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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2019-03-31 | Complete |
| Name | LVS |
| Siren | 837600444 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 62667 |
| Management number | 2018B04820 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 118.00 | 118.00 | 118.00 | |
BX Customers and related accounts | 219.00 | 219.00 | 219.00 | |
BZ Other receivables | 415.00 | 415.00 | 415.00 | |
CF Cash and cash equivalents | 281.00 | 281.00 | 281.00 | |
CJ TOTAL (II) | 1 032.00 | 1 032.00 | 1 032.00 | |
CO Grand total (0 to V) | 1 032.00 | 1 032.00 | 1 032.00 | |
| 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) | -6 824.00 | -6 824.00 | ||
DL TOTAL (I) | -5 824.00 | -5 824.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 527.00 | 4 527.00 | ||
DX Trade payables and related accounts | 2 330.00 | 2 330.00 | ||
EC TOTAL (IV) | 6 857.00 | 6 857.00 | ||
EE Grand total (I to V) | 1 032.00 | 1 032.00 | ||
| 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 | 2 330.00 | 2 330.00 | 2 330.00 | |
VG Loans with a maturity of up to one year at origin | 4 527.00 | 4 527.00 | 4 527.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 634.00 | 634.00 | 634.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 857.00 | 6 857.00 | 6 857.00 | |
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