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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : LLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Simplified |
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2020-11-13 | Public | 2020-06-30 | Simplified |
| 2020-02-28 | Public | 2019-06-30 | Simplified |
| 2018-12-05 | Public | 2018-06-30 | Simplified |
| Name | LLV |
| Siren | 838305324 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/037101 |
| Management number | 2018B01207 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 312 285.00 | 546.00 | 311 739.00 | 312 285.00 |
040 Financial Assets | 8 290 890.00 | 8 290 890.00 | 8 290 890.00 | |
044 Total Fixed Assets | 8 603 175.00 | 546.00 | 8 602 629.00 | 8 603 175.00 |
072 Receivables – Other | 376 496.00 | 376 496.00 | 376 496.00 | |
084 Cash | 646 442.00 | 646 442.00 | 646 442.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 1 023 195.00 | 1 023 195.00 | 1 023 195.00 | |
110 Total Assets | 9 626 369.00 | 546.00 | 9 625 823.00 | 9 626 369.00 |
120 Share or Individual Capital | 8 292 690.00 | |||
126 Legal Reserve | 152 326.00 | |||
132 Other Reserves | 2 033.00 | |||
136 Profit for the Year | 1 095 151.00 | |||
142 Total Equity - Total I | 9 542 200.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 81 260.00 | |||
172 Other debts | 83 624.00 | |||
176 Total debts | 83 624.00 | |||
180 Liabilities Total | 9 625 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 508.00 | 2 359.00 | 2 508.00 | |
244 Taxes, duties and similar payments | 393.00 | 433.00 | 393.00 | |
254 Depreciation and amortization | 524.00 | 22.00 | 524.00 | |
264 Total operating expenses | 3 425.00 | 2 813.00 | 3 425.00 | |
270 Operating profit | -3 425.00 | -2 813.00 | -3 425.00 | |
280 Financial income | 1 108 042.00 | 934 212.00 | 1 108 042.00 | |
306 Income tax's | 9 466.00 | 7 440.00 | 9 466.00 | |
310 Profit or loss | 1 095 151.00 | 923 959.00 | 1 095 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 603 175.00 | 8 603 175.00 | ||
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