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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : L.M.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| 2019-07-25 | Public | 2017-12-31 | Complete |
| Name | L.M.V |
| Siren | 490475811 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 10821 |
| Management number | 2006D00677 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 047.00 | 4 758.00 | 289.00 | 5 047.00 |
BJ TOTAL (I) | 23 297.00 | 4 758.00 | 18 539.00 | 23 297.00 |
CD Marketable securities | 64 521.00 | 64 521.00 | 64 521.00 | |
CF Cash and cash equivalents | 76 663.00 | 76 663.00 | 76 663.00 | |
CJ TOTAL (II) | 141 184.00 | 141 184.00 | 141 184.00 | |
CO Grand total (0 to V) | 164 482.00 | 4 758.00 | 159 724.00 | 164 482.00 |
CU Other investments | 18 250.00 | 18 250.00 | 18 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 69 000.00 | 69 000.00 | 69 000.00 | |
DD Legal reserve (1) | 1 787.00 | 1 787.00 | 1 787.00 | |
DG Other reserves | 5 384.00 | 6 076.00 | 5 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 270.00 | -692.00 | 74 270.00 | |
DL TOTAL (I) | 150 441.00 | 76 171.00 | 150 441.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 682.00 | 8 682.00 | 8 682.00 | |
DY Tax and social security liabilities | 596.00 | 596.00 | ||
EC TOTAL (IV) | 9 283.00 | 8 682.00 | 9 283.00 | |
EE Grand total (I to V) | 159 724.00 | 84 853.00 | 159 724.00 | |
EI Including equity loans | 8 682.00 | 8 682.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 80 528.00 | 144.00 | 80 528.00 | |
I3 DECREASES Total Financial Fixed Assets | 57 374.00 | 18 250.00 | ||
I4 DECREASES Grand Total | 57 374.00 | 23 297.00 | ||
IY DECREASES Total Tangible Fixed Assets | 5 047.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 047.00 | 5 047.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 75 481.00 | 144.00 | 75 481.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 252.00 | 506.00 | 4 252.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 252.00 | 506.00 | 4 252.00 | |
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