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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : LVSF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Complete |
| 2022-05-23 | Public | 2019-12-31 | Complete |
| 2021-09-13 | Public | 2018-12-31 | Simplified |
| 2018-02-21 | Public | 2015-12-31 | Complete |
| Name | LVSF |
| Siren | 793840885 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8484 |
| Management number | 2013B01231 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 329 377.00 | 329 377.00 | 329 377.00 | |
BJ TOTAL (I) | 329 377.00 | 329 377.00 | 329 377.00 | |
CO Grand total (0 to V) | 329 377.00 | 329 377.00 | 329 377.00 | |
CU Other investments | 329 377.00 | -329 377.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DH Retained earnings | -373 381.00 | -373 381.00 | -373 381.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 070.00 | 2 070.00 | ||
DL TOTAL (I) | -71 311.00 | -73 381.00 | -71 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 281.00 | 3 281.00 | 3 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 724.00 | 55 724.00 | 55 724.00 | |
DX Trade payables and related accounts | 2 070.00 | |||
DY Tax and social security liabilities | 12 305.00 | 12 305.00 | 12 305.00 | |
EC TOTAL (IV) | 71 311.00 | 73 381.00 | 71 311.00 | |
EG Accrued income and payables due within one year | 71 311.00 | 73 381.00 | 71 311.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 281.00 | 3 281.00 | 3 281.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 070.00 | |||
GF Total Operating Expenses (II) | -2 070.00 | |||
GG - OPERATING RESULT (I - II) | 2 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 070.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 070.00 | -2 070.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 070.00 | 2 070.00 | ||
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