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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : LVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Partially confidential | 2020-01-31 | Simplified |
| Name | LVF |
| Siren | 510525470 |
| Closing | 2020-01-31 |
| Registry code | 5002 |
| Registration number | 2661 |
| Management number | 2009B00059 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | SAINT-LO (Manche) |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 274 775.00 | 156 137.00 | 118 638.00 | 274 775.00 |
040 Financial Assets | 12 746.00 | 12 746.00 | 12 746.00 | |
044 Total Fixed Assets | 394 520.00 | 166 137.00 | 228 384.00 | 394 520.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 233.00 | 6 233.00 | 6 233.00 | |
084 Cash | 83 211.00 | 83 211.00 | 83 211.00 | |
092 Prepaid expenses | 4 092.00 | 4 092.00 | 4 092.00 | |
096 Total Current Assets + Prepaid Expenses | 93 536.00 | 93 536.00 | 93 536.00 | |
110 Total Assets | 488 057.00 | 166 137.00 | 321 920.00 | 488 057.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 214 501.00 | |||
136 Profit for the Year | -68 763.00 | |||
142 Total Equity - Total I | 154 538.00 | |||
156 Loans and similar debts | 106 233.00 | |||
166 Suppliers and related accounts | 23 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 37 453.00 | |||
176 Total debts | 167 382.00 | |||
180 Liabilities Total | 321 920.00 | |||
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