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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LVO Capital
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Partially confidential | 2016-12-31 | Complete |
| Name | LVO Capital |
| Siren | 810458083 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3401 |
| Management number | 2015B00268 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 500.00 | 150.00 | 3 350.00 | 3 500.00 |
BJ TOTAL (I) | 5 000.00 | 150.00 | 4 850.00 | 5 000.00 |
BZ Other receivables | 30 891.00 | 30 891.00 | 30 891.00 | |
CF Cash and cash equivalents | 534.00 | 534.00 | 534.00 | |
CJ TOTAL (II) | 31 424.00 | 31 424.00 | 31 424.00 | |
CO Grand total (0 to V) | 36 424.00 | 150.00 | 36 275.00 | 36 424.00 |
CU Other investments | 1 500.00 | 1 500.00 | 1 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 561.00 | 7 561.00 | ||
DL TOTAL (I) | 32 561.00 | 32 561.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 246.00 | 1 246.00 | ||
DY Tax and social security liabilities | 2 468.00 | 2 468.00 | ||
EC TOTAL (IV) | 3 714.00 | 3 714.00 | ||
EE Grand total (I to V) | 36 275.00 | 36 275.00 | ||
EI Including equity loans | 1 246.00 | 1 246.00 | ||
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