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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LVDJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | LVDJ |
| Siren | 828629808 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/008811 |
| Management number | 2017B00420 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38200 CHUZELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 900.00 | 5 760.00 | 2 139.00 | 7 900.00 |
040 Financial Assets | 228 400.00 | 228 400.00 | 228 400.00 | |
044 Total Fixed Assets | 236 300.00 | 5 760.00 | 230 539.00 | 236 300.00 |
068 Receivables – Trade and related accounts | 255 091.00 | 255 091.00 | 255 091.00 | |
072 Receivables – Other | 146 345.00 | 146 345.00 | 146 345.00 | |
084 Cash | 4 613 230.00 | 4 613 230.00 | 4 613 230.00 | |
092 Prepaid expenses | 8 925.00 | 8 925.00 | 8 925.00 | |
096 Total Current Assets + Prepaid Expenses | 5 023 592.00 | 5 023 592.00 | 5 023 592.00 | |
110 Total Assets | 5 259 892.00 | 5 760.00 | 5 254 131.00 | 5 259 892.00 |
120 Share or Individual Capital | 193 600.00 | |||
126 Legal Reserve | 13 401.00 | |||
132 Other Reserves | 254 628.00 | |||
136 Profit for the Year | 114 477.00 | |||
142 Total Equity - Total I | 576 107.00 | |||
166 Suppliers and related accounts | 116 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 437.00 | |||
172 Other debts | 4 561 869.00 | |||
176 Total debts | 4 678 024.00 | |||
180 Liabilities Total | 5 254 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 250.00 | |||
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