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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : LTV MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-26 | Partially confidential | 2018-12-31 | Complete |
| Name | LTV MARKETING |
| Siren | 840498323 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 7065 |
| Management number | 2019B00012 |
| Activity code | 7320Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 772.00 | 5 689.00 | 83.00 | 5 772.00 |
BJ TOTAL (I) | 5 772.00 | 5 689.00 | 83.00 | 5 772.00 |
BX Customers and related accounts | 2 400.00 | 2 000.00 | 400.00 | 2 400.00 |
BZ Other receivables | 4 805.00 | 4 805.00 | 4 805.00 | |
CF Cash and cash equivalents | 311 884.00 | 311 884.00 | 311 884.00 | |
CJ TOTAL (II) | 319 089.00 | 2 000.00 | 317 089.00 | 319 089.00 |
CO Grand total (0 to V) | 324 861.00 | 7 689.00 | 317 172.00 | 324 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 194 450.00 | 58 510.00 | 194 450.00 | |
DL TOTAL (I) | 195 550.00 | 59 510.00 | 195 550.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 410.00 | 15 195.00 | 58 410.00 | |
DX Trade payables and related accounts | 4 270.00 | 10 294.00 | 4 270.00 | |
DY Tax and social security liabilities | 54 296.00 | 37 353.00 | 54 296.00 | |
EA Other liabilities | 4 645.00 | 4 645.00 | ||
EC TOTAL (IV) | 121 622.00 | 62 842.00 | 121 622.00 | |
EE Grand total (I to V) | 317 172.00 | 122 352.00 | 317 172.00 | |
EG Accrued income and payables due within one year | 121 622.00 | 62 842.00 | 121 622.00 | |
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