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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : LVL HOTELLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | LVL HOTELLERIE |
| Siren | 845062967 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 5743 |
| Management number | 2019B00023 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21190 Meursault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 772.00 | 15.00 | 2 757.00 | 2 772.00 |
040 Financial Assets | 135 000.00 | 135 000.00 | 135 000.00 | |
044 Total Fixed Assets | 137 772.00 | 15.00 | 137 757.00 | 137 772.00 |
072 Receivables – Other | 108 041.00 | 108 041.00 | 108 041.00 | |
084 Cash | 87.00 | 87.00 | 87.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 108 537.00 | 108 537.00 | 108 537.00 | |
110 Total Assets | 246 309.00 | 15.00 | 246 295.00 | 246 309.00 |
120 Share or Individual Capital | 135 000.00 | |||
126 Legal Reserve | 22.00 | |||
132 Other Reserves | 420.00 | |||
134 Retained Earnings | -56 639.00 | |||
136 Profit for the Year | 17 561.00 | |||
142 Total Equity - Total I | 96 364.00 | |||
166 Suppliers and related accounts | 1 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 162.00 | |||
172 Other debts | 148 669.00 | |||
176 Total debts | 149 931.00 | |||
180 Liabilities Total | 246 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 598.00 | 2 598.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 664.00 | 2 664.00 | ||
270 Operating profit | -2 664.00 | -2 664.00 | ||
280 Financial income | 461.00 | 461.00 | ||
290 Exceptional income | 19 800.00 | 19 800.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 17 561.00 | 17 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 772.00 | 2 772.00 | ||
492 Total Fixed Assets (Increases) | 2 772.00 | 2 772.00 | ||
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