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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SAS LVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Partially confidential | 2018-09-30 | Complete |
| Name | SAS LVT |
| Siren | 831219688 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/015675 |
| Management number | 2017B01204 |
| Activity code | 4391A |
| Closing date n-1 | 2017-07-20 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74570 FILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
BZ Other receivables | 536.00 | 536.00 | 536.00 | |
CF Cash and cash equivalents | 822.00 | 822.00 | 822.00 | |
CJ TOTAL (II) | 1 359.00 | 1 359.00 | 1 359.00 | |
CO Grand total (0 to V) | 1 379.00 | 1 379.00 | 1 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 975.00 | -2 975.00 | ||
DL TOTAL (I) | -1 976.00 | -1 976.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 082.00 | 2 082.00 | ||
DX Trade payables and related accounts | 1 272.00 | 1 272.00 | ||
EC TOTAL (IV) | 3 354.00 | 3 354.00 | ||
EE Grand total (I to V) | 1 379.00 | 1 379.00 | ||
| 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 | 1 272.00 | 1 272.00 | 1 272.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 082.00 | 2 082.00 | 2 082.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 536.00 | 536.00 | 536.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 354.00 | 3 354.00 | 3 354.00 | |
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