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THE LIST OF BALANCE SHEET : LV ASSISTANCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-25 Public 2019-12-31 Simplified
2019-07-12 Public 2018-12-31 Simplified
2018-10-01 Public 2017-12-31 Simplified
2017-10-16 Public 2016-12-31 Simplified
NameLV ASSISTANCE
Siren815238837
Closing2019-12-31
Registry code 2001
Registration number 910
Management number2015B00654
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2023-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20167 CUTTOLI-CORTICCHIATO
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 939.00 939.00 939.00
072 Receivables – Other 440.00 440.00 440.00
084 Cash 480.00 480.00 480.00
096 Total Current Assets + Prepaid Expenses 1 859.00 1 859.00 1 859.00
110 Total Assets 1 859.00 1 859.00 1 859.00
120 Share or Individual Capital 1 500.00
126 Legal Reserve 150.00
132 Other Reserves 4 879.00
134 Retained Earnings -15 667.00
136 Profit for the Year -1 531.00
142 Total Equity - Total I -10 669.00
156 Loans and similar debts 3 466.00
166 Suppliers and related accounts 3 257.00
169 Other debts including current accounts of partners for fiscal year N 98.00
172 Other debts 5 804.00
176 Total debts 12 527.00
180 Liabilities Total 1 858.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 19 293.00 19 293.00
226 Operating subsidies received 2 540.00 2 540.00
232 Total operating income excluding VAT 19 293.00 19 293.00
234 Purchases of goods (including customs duties) 14 737.00 14 737.00
242 Other external expenses 5 855.00 5 855.00
243 (including business tax) 231.00 231.00
244 Taxes, duties and similar payments 231.00 231.00
262 Other expenses 1.00 1.00
264 Total operating expenses 20 824.00 20 824.00
270 Operating profit -1 531.00 -1 531.00
290 Exceptional income 48.00 48.00
300 Exceptional expenses 84.00 84.00
310 Profit or loss -1 531.00 -1 531.00

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