Grow your business safely with LDV SERVICES
All the information you need about LDV SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LDV SERVICES >
BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : LDV SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Complete |
| Name | LDV SERVICES |
| Siren | 838877843 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2023/000005 |
| Management number | 2018B00529 |
| Activity code | 5210B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38090 VILLEFONTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 778.00 | 10 471.00 | 14 307.00 | 24 778.00 |
BH Other financial assets | 3 533.00 | 3 533.00 | 3 533.00 | |
BJ TOTAL (I) | 28 310.00 | 10 471.00 | 17 839.00 | 28 310.00 |
BV Advances and down payments on orders | 28 810.00 | 28 810.00 | 28 810.00 | |
BX Customers and related accounts | 326 541.00 | 326 541.00 | 326 541.00 | |
BZ Other receivables | 146 159.00 | 146 159.00 | 146 159.00 | |
CF Cash and cash equivalents | 34 536.00 | 34 536.00 | 34 536.00 | |
CJ TOTAL (II) | 536 045.00 | 536 045.00 | 536 045.00 | |
CO Grand total (0 to V) | 564 355.00 | 10 471.00 | 553 885.00 | 564 355.00 |
CP Shares due in less than one year | 3 533.00 | 3 533.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | 19 000.00 | |
DD Legal reserve (1) | 1 900.00 | 1 900.00 | 1 900.00 | |
DG Other reserves | 26 143.00 | 2 848.00 | 26 143.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 805.00 | 23 295.00 | 51 805.00 | |
DL TOTAL (I) | 98 848.00 | 47 043.00 | 98 848.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 043.00 | 1 240.00 | 1 043.00 | |
DW Advances and down payments received on current orders | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 117 653.00 | 75 764.00 | 117 653.00 | |
DY Tax and social security liabilities | 336 341.00 | 276 737.00 | 336 341.00 | |
EC TOTAL (IV) | 455 036.00 | 353 740.00 | 455 036.00 | |
EE Grand total (I to V) | 553 885.00 | 400 784.00 | 553 885.00 | |
EG Accrued income and payables due within one year | 455 036.00 | 353 740.00 | 455 036.00 | |
EI Including equity loans | 1 240.00 | 1 240.00 | ||
all companies in France
Complete and comprehensive database.
