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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : LURVERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | LURVERT |
| Siren | 813433521 |
| Closing | 2019-09-30 |
| Registry code | 7001 |
| Registration number | 695 |
| Management number | 2015B00230 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 70200 Lure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 557 230.00 | 557 230.00 | 557 230.00 | |
BZ Other receivables | 7 847.00 | 7 847.00 | 7 847.00 | |
CF Cash and cash equivalents | 3 926.00 | 3 926.00 | 3 926.00 | |
CJ TOTAL (II) | 11 773.00 | 11 773.00 | 11 773.00 | |
CO Grand total (0 to V) | 569 003.00 | 569 003.00 | 569 003.00 | |
CU Other investments | 557 230.00 | 557 230.00 | 557 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 98 914.00 | 45 811.00 | 98 914.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 154.00 | 53 103.00 | 38 154.00 | |
DL TOTAL (I) | 170 068.00 | 131 914.00 | 170 068.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 580.00 | 319 092.00 | 257 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 138 992.00 | 132 594.00 | 138 992.00 | |
DX Trade payables and related accounts | 2 364.00 | 2 074.00 | 2 364.00 | |
EC TOTAL (IV) | 398 935.00 | 453 760.00 | 398 935.00 | |
EE Grand total (I to V) | 569 003.00 | 585 675.00 | 569 003.00 | |
EG Accrued income and payables due within one year | 206 189.00 | 138 206.00 | 206 189.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66.00 | 54.00 | 66.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 557 230.00 | 557 230.00 | ||
I3 DECREASES Total Financial Fixed Assets | 557 230.00 | |||
I4 DECREASES Grand Total | 557 230.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 557 230.00 | 557 230.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 364.00 | 2 364.00 | 2 364.00 | |
VB VAT | 394.00 | 394.00 | 394.00 | |
VG Loans with a maturity of up to one year at origin | 66.00 | 66.00 | 66.00 | |
VH Loans with a maturity of more than one year at origin | 257 514.00 | 64 768.00 | 192 746.00 | 257 514.00 |
VI Group and Associates | 138 992.00 | 138 992.00 | 138 992.00 | |
VK Loans repaid during the year | 60 849.00 | 60 849.00 | ||
VM Income taxes | 7 453.00 | 7 453.00 | 7 453.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 847.00 | 7 847.00 | 7 847.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 398 935.00 | 206 189.00 | 192 746.00 | 398 935.00 |
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