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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : LVU INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | LVU INVEST |
| Siren | 828520122 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 589 |
| Management number | 2017B00139 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 217 829.00 | 97 710.00 | 120 119.00 | 217 829.00 |
040 Financial Assets | 501.00 | 501.00 | 501.00 | |
044 Total Fixed Assets | 218 330.00 | 97 710.00 | 120 620.00 | 218 330.00 |
072 Receivables – Other | 2 203.00 | 2 203.00 | 2 203.00 | |
084 Cash | 27 679.00 | 27 679.00 | 27 679.00 | |
096 Total Current Assets + Prepaid Expenses | 29 882.00 | 29 882.00 | 29 882.00 | |
110 Total Assets | 248 213.00 | 97 710.00 | 150 503.00 | 248 213.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 33 079.00 | |||
136 Profit for the Year | 29 658.00 | |||
142 Total Equity - Total I | 63 737.00 | |||
156 Loans and similar debts | 3 000.00 | |||
166 Suppliers and related accounts | 26 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 050.00 | |||
172 Other debts | 57 375.00 | |||
176 Total debts | 86 766.00 | |||
180 Liabilities Total | 150 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 556.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 62 085.00 | 62 085.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 471.00 | 471.00 | ||
490 Total Fixed Assets (Gross Value) | 155 775.00 | 155 775.00 | ||
492 Total Fixed Assets (Increases) | 62 556.00 | 62 556.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 840.00 | 29 840.00 | ||
378 Amount of deductible VAT on goods and services | 10 385.00 | 10 385.00 | ||
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