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F HOME > CORPORATES > FAMILY LRV > BALANCE SHEET ( 2022-11-03)

THE LIST OF BALANCE SHEET : FAMILY LRV

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-03 Public 2021-12-31 Simplified
2021-09-24 Public 2020-12-31 Simplified
2021-02-12 Public 2019-12-31 Simplified
2019-09-25 Public 2018-12-31 Simplified
2018-10-25 Public 2017-12-31 Simplified
NameFAMILY LRV
Siren828212407
Closing2021-12-31
Registry code 4001
Registration number 5450
Management number2017B00158
Activity code 6810Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-11-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address40130 Capbreton
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 614 809.00 614 809.00 614 809.00
072 Receivables – Other 3 827.00 3 827.00 3 827.00
084 Cash 44 912.00 44 912.00 44 912.00
096 Total Current Assets + Prepaid Expenses 663 548.00 663 548.00 663 548.00
110 Total Assets 663 548.00 663 548.00 663 548.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 170 606.00
136 Profit for the Year -1 839.00
142 Total Equity - Total I 172 067.00
156 Loans and similar debts 463 300.00
166 Suppliers and related accounts 48.00
172 Other debts 28 133.00
176 Total debts 491 481.00
180 Liabilities Total 663 548.00
2 - Income statementAmount year NAmount year N-1
234 Purchases of goods (including customs duties) 614 809.00 614 809.00
236 Inventory change (goods) -614 809.00 -614 809.00
242 Other external expenses 1 752.00 176.00 1 752.00
250 Staff compensation 6.00 6.00
262 Other expenses 88.00 88.00
264 Total operating expenses 1 839.00 176.00 1 839.00
270 Operating profit -1 839.00 -176.00 -1 839.00
310 Profit or loss -1 839.00 -176.00 -1 839.00

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