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THE LIST OF BALANCE SHEET : LVF

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-05 Public 2022-12-31 Complete
2022-10-25 Public 2021-12-31 Complete
2021-12-16 Public 2020-12-31 Complete
2020-11-03 Public 2019-12-31 Complete
2019-05-15 Public 2018-12-31 Complete
NameLVF
Siren442074076
Closing2022-12-31
Registry code 2903
Registration number 2067
Management number2019B00162
Activity code 6420Z
Closing date n-12021-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-05-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address29900 CONCARNEAU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BF Loans 30 000.00 30 000.00 30 000.00
BJ TOTAL (I) 35 050.00 35 050.00 35 050.00
BZ Other receivables 44 400.00 44 400.00 44 400.00
CF Cash and cash equivalents 9 094.00 9 094.00 9 094.00
CJ TOTAL (II) 53 494.00 53 494.00 53 494.00
CO Grand total (0 to V) 88 544.00 88 544.00 88 544.00
CU Other investments 5 050.00 5 050.00 5 050.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DD Legal reserve (1) 800.00 800.00 800.00
DH Retained earnings 77 266.00 78 018.00 77 266.00
DI RESULTS FOR THE YEAR (Profit or Loss) -897.00 -752.00 -897.00
DL TOTAL (I) 85 170.00 86 066.00 85 170.00
DV Miscellaneous Loans and Financial Debts (4) 2 750.00 2 006.00 2 750.00
DX Trade payables and related accounts 624.00 624.00 624.00
EC TOTAL (IV) 3 374.00 2 630.00 3 374.00
EE Grand total (I to V) 88 544.00 88 696.00 88 544.00
EI Including equity loans 2 750.00 2 750.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 897.00
GF Total Operating Expenses (II) 897.00
GG - OPERATING RESULT (I - II) -897.00
GK Income from other securities and fixed asset receivables 6.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -897.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 897.00 752.00 897.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -897.00 -752.00 -897.00

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