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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : L.V.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Partially confidential | 2022-06-30 | Simplified |
| 2022-06-16 | Public | 2021-06-30 | Simplified |
| 2021-06-01 | Public | 2019-06-30 | Simplified |
| Name | L.V.H. |
| Siren | 438099194 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2022/021925 |
| Management number | 2001B00560 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 323 954.00 | 323 954.00 | 323 954.00 | |
014 Intangible Assets - Other | 315.00 | 315.00 | 315.00 | |
028 Tangible Assets | 469 618.00 | 407 387.00 | 62 231.00 | 469 618.00 |
040 Financial Assets | 75 667.00 | 75 667.00 | 75 667.00 | |
044 Total Fixed Assets | 869 554.00 | 407 387.00 | 462 167.00 | 869 554.00 |
060 Merchandise inventory | 67 443.00 | 67 443.00 | 67 443.00 | |
068 Receivables – Trade and related accounts | 3 684.00 | 3 684.00 | 3 684.00 | |
072 Receivables – Other | 121 892.00 | 121 892.00 | 121 892.00 | |
084 Cash | 213 497.00 | 213 497.00 | 213 497.00 | |
092 Prepaid expenses | 20 850.00 | 20 850.00 | 20 850.00 | |
096 Total Current Assets + Prepaid Expenses | 427 366.00 | 427 366.00 | 427 366.00 | |
110 Total Assets | 1 296 919.00 | 407 387.00 | 889 533.00 | 1 296 919.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
130 Regulated Reserves | 234 496.00 | |||
134 Retained Earnings | 103 018.00 | |||
136 Profit for the Year | -381 057.00 | |||
140 Regulated Provisions | 855.00 | |||
142 Total Equity - Total I | 6 812.00 | |||
156 Loans and similar debts | 132 466.00 | |||
166 Suppliers and related accounts | 235 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 190.00 | |||
172 Other debts | 514 718.00 | |||
176 Total debts | 882 721.00 | |||
180 Liabilities Total | 889 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 804.00 | |||
195 Of which payables due in more than one year | 130 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 804.00 | 32 804.00 | ||
490 Total Fixed Assets (Gross Value) | 837 600.00 | 837 600.00 | ||
492 Total Fixed Assets (Increases) | 32 804.00 | 32 804.00 | ||
494 Total Fixed Assets (Decreases) | 850.00 | 850.00 | ||
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