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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : LVH ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-20 | Partially confidential | 2020-03-31 | Complete |
| 2019-10-04 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-12 | Partially confidential | 2018-03-31 | Complete |
| Name | LVH ELECTRONIQUE |
| Siren | 489858100 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 919 |
| Management number | 2006B00702 |
| Activity code | 3313Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35310 Mordelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 63 997.00 | 54 008.00 | 9 989.00 | 63 997.00 |
AR Technical installations, industrial equipment and tools | 75 355.00 | 53 864.00 | 21 492.00 | 75 355.00 |
AT Other tangible assets | 304 938.00 | 239 164.00 | 65 774.00 | 304 938.00 |
BD Other fixed assets | 7 000.00 | 7 000.00 | 7 000.00 | |
BH Other financial assets | 14 577.00 | 14 577.00 | 14 577.00 | |
BJ TOTAL (I) | 465 867.00 | 347 036.00 | 118 832.00 | 465 867.00 |
BL Raw materials, supplies | 12 121.00 | 12 121.00 | 12 121.00 | |
BX Customers and related accounts | 397 858.00 | 13 532.00 | 384 327.00 | 397 858.00 |
BZ Other receivables | 78 393.00 | 78 393.00 | 78 393.00 | |
CF Cash and cash equivalents | 386 060.00 | 386 060.00 | 386 060.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 874 433.00 | 13 532.00 | 860 901.00 | 874 433.00 |
CO Grand total (0 to V) | 1 340 300.00 | 360 567.00 | 979 733.00 | 1 340 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 1 050.00 | 1 050.00 | 1 050.00 | |
DG Other reserves | 259 132.00 | 258 161.00 | 259 132.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 862.00 | 970.00 | 96 862.00 | |
DJ Investment subsidies | 9 276.00 | 12 627.00 | 9 276.00 | |
DL TOTAL (I) | 376 820.00 | 283 309.00 | 376 820.00 | |
DP Provisions for Risks | 67 522.00 | 60 040.00 | 67 522.00 | |
DR TOTAL (IV) | 67 522.00 | 60 040.00 | 67 522.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 957.00 | 52 174.00 | 19 957.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 975.00 | 2 093.00 | 1 975.00 | |
DX Trade payables and related accounts | 146 143.00 | 146 678.00 | 146 143.00 | |
DY Tax and social security liabilities | 262 835.00 | 190 413.00 | 262 835.00 | |
EA Other liabilities | 104 481.00 | 64 687.00 | 104 481.00 | |
EC TOTAL (IV) | 535 391.00 | 456 045.00 | 535 391.00 | |
EE Grand total (I to V) | 979 733.00 | 799 394.00 | 979 733.00 | |
EG Accrued income and payables due within one year | 532 280.00 | 436 088.00 | 532 280.00 | |
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