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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : LVP PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| Name | LVP PRO |
| Siren | 834730111 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 3956 |
| Management number | 2018B00077 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Lievin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 244 620.00 | 244 620.00 | 244 620.00 | |
AT Other tangible assets | 19 149.00 | 4 697.00 | 14 452.00 | 19 149.00 |
BJ TOTAL (I) | 263 784.00 | 4 697.00 | 259 087.00 | 263 784.00 |
BT Goods | 88 192.00 | 88 192.00 | 88 192.00 | |
BV Advances and down payments on orders | 1 003.00 | 1 003.00 | 1 003.00 | |
BZ Other receivables | 30 859.00 | 30 859.00 | 30 859.00 | |
CF Cash and cash equivalents | 61 404.00 | 61 404.00 | 61 404.00 | |
CH Prepaid expenses | 600.00 | 600.00 | 600.00 | |
CJ TOTAL (II) | 182 057.00 | 182 057.00 | 182 057.00 | |
CO Grand total (0 to V) | 445 841.00 | 4 697.00 | 441 144.00 | 445 841.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 245 720.00 | 245 720.00 | ||
DD Legal reserve (1) | 24 572.00 | 24 572.00 | ||
DG Other reserves | 62 767.00 | 62 767.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 625.00 | 76 625.00 | ||
DL TOTAL (I) | 409 684.00 | 409 684.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78.00 | 78.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 515.00 | 515.00 | ||
DX Trade payables and related accounts | 5 978.00 | 5 978.00 | ||
DY Tax and social security liabilities | 24 890.00 | 24 890.00 | ||
EC TOTAL (IV) | 31 461.00 | 31 461.00 | ||
EE Grand total (I to V) | 441 144.00 | 441 144.00 | ||
EG Accrued income and payables due within one year | 31 461.00 | 31 461.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 78.00 | 78.00 | ||
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