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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : LV IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-07 | Partially confidential | 2017-11-30 | Complete |
| 2017-04-24 | Partially confidential | 2016-11-30 | Complete |
| Name | LV IMMOBILIER |
| Siren | 493794473 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7881 |
| Management number | 2007B00065 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 112 466.00 | 112 466.00 | 112 466.00 | |
AP Buildings | 2 784 808.00 | 1 073 498.00 | 1 711 310.00 | 2 784 808.00 |
AT Other tangible assets | 16 913.00 | 13 070.00 | 3 843.00 | 16 913.00 |
BB Receivables related to investments | 205 283.00 | 205 283.00 | 205 283.00 | |
BJ TOTAL (I) | 3 150 468.00 | 1 086 568.00 | 2 063 901.00 | 3 150 468.00 |
BT Goods | 1 085 555.00 | 1 085 555.00 | 1 085 555.00 | |
BX Customers and related accounts | 35 720.00 | 35 720.00 | 35 720.00 | |
BZ Other receivables | 41 088.00 | 41 088.00 | 41 088.00 | |
CF Cash and cash equivalents | 421 883.00 | 421 883.00 | 421 883.00 | |
CH Prepaid expenses | 3 101.00 | 3 101.00 | 3 101.00 | |
CJ TOTAL (II) | 1 587 348.00 | 1 587 348.00 | 1 587 348.00 | |
CO Grand total (0 to V) | 4 737 816.00 | 1 086 568.00 | 3 651 248.00 | 4 737 816.00 |
CU Other investments | 30 999.00 | 30 999.00 | 30 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 237 500.00 | 237 500.00 | ||
DD Legal reserve (1) | 50 000.00 | 50 000.00 | ||
DG Other reserves | 500.00 | 500.00 | ||
DH Retained earnings | -1 945 879.00 | -1 945 879.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 662 374.00 | 1 662 374.00 | ||
DL TOTAL (I) | 4 495.00 | 4 495.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 534 769.00 | 2 534 769.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 43 334.00 | 43 334.00 | ||
DX Trade payables and related accounts | 31 178.00 | 31 178.00 | ||
DY Tax and social security liabilities | 423 212.00 | 423 212.00 | ||
EA Other liabilities | 614 260.00 | 614 260.00 | ||
EC TOTAL (IV) | 3 646 753.00 | 3 646 753.00 | ||
EE Grand total (I to V) | 3 651 248.00 | 3 651 248.00 | ||
EG Accrued income and payables due within one year | 1 491 928.00 | 1 491 928.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 179 544.00 | 179 544.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 486 208.00 | 100 197.00 | 499 838.00 | 1 486 208.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 486 208.00 | 100 197.00 | 499 838.00 | 1 486 208.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 43 334.00 | 43 334.00 | 43 334.00 | |
8B Suppliers and Related Accounts | 31 178.00 | 31 178.00 | 31 178.00 | |
8D Social Security and Other Social Organizations | 423 212.00 | 423 212.00 | 423 212.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 614 260.00 | 614 260.00 | 614 260.00 | |
UT Other financial assets | 205 283.00 | 205 283.00 | 205 283.00 | |
VG Loans with a maturity of up to one year at origin | 2 534 769.00 | 379 944.00 | 1 118 851.00 | 2 534 769.00 |
VS Prepaid expenses | 79 909.00 | 79 909.00 | 79 909.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 285 192.00 | 79 909.00 | 205 283.00 | 285 192.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 646 753.00 | 1 491 928.00 | 1 118 851.00 | 3 646 753.00 |
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