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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : LVMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | LVMA |
| Siren | 501402044 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 86955 |
| Management number | 2007B25467 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1 829 026.00 | 1 829 026.00 | 1 829 026.00 | |
BJ TOTAL (I) | 1 829 026.00 | 1 829 026.00 | 1 829 026.00 | |
BZ Other receivables | 467 038.00 | 467 038.00 | 467 038.00 | |
CF Cash and cash equivalents | 145 345.00 | 145 345.00 | 145 345.00 | |
CJ TOTAL (II) | 612 383.00 | 612 383.00 | 612 383.00 | |
CO Grand total (0 to V) | 2 441 409.00 | 2 441 409.00 | 2 441 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 2 063 791.00 | 2 063 791.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 152 362.00 | 152 362.00 | ||
DL TOTAL (I) | 2 381 153.00 | 2 381 153.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 551.00 | 32 551.00 | ||
DY Tax and social security liabilities | 27 704.00 | 27 704.00 | ||
EC TOTAL (IV) | 60 255.00 | 60 255.00 | ||
EE Grand total (I to V) | 2 441 409.00 | 2 441 409.00 | ||
EG Accrued income and payables due within one year | 60 255.00 | 60 255.00 | ||
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