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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : LV GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LV GROUP |
| Siren | 335581294 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78646 |
| Management number | 1987B12810 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 147 483 647.00 | 1 029 738 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
044 Total Fixed Assets | 2 147 483 647.00 | 1 029 738 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
072 Receivables – Other | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
084 Cash | 216 000.00 | 216 000.00 | 216 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
110 Total Assets | 2 147 483 647.00 | 1 029 738 000.00 | 2 147 483 647.00 | 2 147 483 647.00 |
120 Share or Individual Capital | 35 634 000.00 | |||
132 Other Reserves | 4 145 000.00 | |||
134 Retained Earnings | 1 857 512 000.00 | |||
136 Profit for the Year | 2 147 483 647.00 | |||
142 Total Equity - Total I | 2 147 483 647.00 | |||
154 Provisions for risks and charges - Total II | 87 613 000.00 | |||
172 Other debts | 1 278 000.00 | |||
176 Total debts | 1 278 000.00 | |||
180 Liabilities Total | 2 147 483 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 870 000.00 | 1 854 000.00 | 1 870 000.00 | |
232 Total operating income excluding VAT | 1 870 000.00 | 1 854 000.00 | 1 870 000.00 | |
250 Staff compensation | 1 874 000.00 | 1 641 000.00 | 1 874 000.00 | |
262 Other expenses | 5 499 000.00 | 7 441 000.00 | 5 499 000.00 | |
264 Total operating expenses | 7 373 000.00 | 9 082 000.00 | 7 373 000.00 | |
270 Operating profit | -5 503 000.00 | -7 228 000.00 | -5 503 000.00 | |
280 Financial income | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
294 Financial expenses | 94 301 000.00 | 167 594 000.00 | 94 301 000.00 | |
306 Income tax's | 8 072 000.00 | -1 559 000.00 | 8 072 000.00 | |
310 Profit or loss | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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