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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : LVRH RECRUTEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| Name | LVRH RECRUTEMENT |
| Siren | 827872029 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 6241 |
| Management number | 2017B00270 |
| Activity code | 7820Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 724.00 | 2 782.00 | 3 942.00 | 6 724.00 |
BJ TOTAL (I) | 6 724.00 | 2 782.00 | 3 942.00 | 6 724.00 |
BX Customers and related accounts | 389 406.00 | 389 406.00 | 389 406.00 | |
BZ Other receivables | 29 400.00 | 29 400.00 | 29 400.00 | |
CF Cash and cash equivalents | 120 939.00 | 120 939.00 | 120 939.00 | |
CJ TOTAL (II) | 539 746.00 | 539 746.00 | 539 746.00 | |
CO Grand total (0 to V) | 546 471.00 | 2 782.00 | 543 688.00 | 546 471.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 29 233.00 | 2 282.00 | 29 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 702.00 | 26 951.00 | 8 702.00 | |
DL TOTAL (I) | 59 936.00 | 51 233.00 | 59 936.00 | |
DX Trade payables and related accounts | 38 137.00 | 54 414.00 | 38 137.00 | |
DY Tax and social security liabilities | 351 405.00 | 365 803.00 | 351 405.00 | |
EA Other liabilities | 94 209.00 | 95 946.00 | 94 209.00 | |
EC TOTAL (IV) | 483 751.00 | 516 163.00 | 483 751.00 | |
EE Grand total (I to V) | 543 688.00 | 567 398.00 | 543 688.00 | |
| 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 | 38 138.00 | 38 138.00 | 38 138.00 | |
8C Staff and Related Accounts | 120 643.00 | 120 643.00 | 120 643.00 | |
8D Social Security and Other Social Organizations | 86 556.00 | 86 556.00 | 86 556.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 94 209.00 | 94 209.00 | 94 209.00 | |
UX Other trade receivables | 389 407.00 | 389 407.00 | 389 407.00 | |
VB VAT | 7 399.00 | 7 399.00 | 7 399.00 | |
VM Income taxes | 2 901.00 | 2 901.00 | 2 901.00 | |
VP Miscellaneous | 3 042.00 | 3 042.00 | 3 042.00 | |
VQ Other Taxes, Duties, and Similar Debts | 34 584.00 | 34 584.00 | 34 584.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 16 059.00 | 16 059.00 | 16 059.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 418 808.00 | |||
VW VAT | 109 622.00 | 109 622.00 | 109 622.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 483 752.00 | 483 752.00 | 483 752.00 | |
Z1 Receivables representing loaned securities | 8.00 | |||
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