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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : LVM GESTION SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LVM GESTION SARL |
| Siren | 751309410 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/007009 |
| Management number | 2012B00574 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 077.00 | 23 077.00 | 23 077.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 23 167.00 | 23 077.00 | 90.00 | 23 167.00 |
072 Receivables – Other | 13 206.00 | 13 206.00 | 13 206.00 | |
084 Cash | 150 116.00 | 150 116.00 | 150 116.00 | |
092 Prepaid expenses | 37.00 | 37.00 | 37.00 | |
096 Total Current Assets + Prepaid Expenses | 163 359.00 | 163 359.00 | 163 359.00 | |
110 Total Assets | 186 526.00 | 23 077.00 | 163 449.00 | 186 526.00 |
120 Share or Individual Capital | 510.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 488.00 | |||
136 Profit for the Year | 106 861.00 | |||
142 Total Equity - Total I | 150 959.00 | |||
166 Suppliers and related accounts | 2 097.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 10 393.00 | |||
176 Total debts | 12 490.00 | |||
180 Liabilities Total | 163 449.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 114 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 91.00 | 91.00 | ||
232 Total operating income excluding VAT | 91.00 | 91.00 | ||
242 Other external expenses | 5 514.00 | 19 342.00 | 5 514.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 307.00 | 153.00 | |
254 Depreciation and amortization | 23 077.00 | 23 077.00 | ||
262 Other expenses | 24.00 | |||
264 Total operating expenses | 28 744.00 | 19 673.00 | 28 744.00 | |
270 Operating profit | -28 653.00 | -19 672.00 | -28 653.00 | |
280 Financial income | 27 060.00 | 447.00 | 27 060.00 | |
290 Exceptional income | 114 200.00 | 65 000.00 | 114 200.00 | |
294 Financial expenses | 325.00 | 10 441.00 | 325.00 | |
300 Exceptional expenses | 5 420.00 | 1 962.00 | 5 420.00 | |
310 Profit or loss | 106 861.00 | 33 372.00 | 106 861.00 | |
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