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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : LVD PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-24 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-11 | Partially confidential | 2020-09-30 | Simplified |
| Name | LVD PARTICIPATIONS |
| Siren | 879590727 |
| Closing | 2022-09-30 |
| Registry code | 8002 |
| Registration number | B2022/008749 |
| Management number | 2019B01024 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80480 DURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 150.00 | 5 501.00 | 6 649.00 | 12 150.00 |
040 Financial Assets | 282 182.00 | 282 182.00 | 282 182.00 | |
044 Total Fixed Assets | 294 332.00 | 5 501.00 | 288 831.00 | 294 332.00 |
068 Receivables – Trade and related accounts | 3 830.00 | 3 830.00 | 3 830.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 4 589.00 | 4 589.00 | 4 589.00 | |
110 Total Assets | 298 921.00 | 5 501.00 | 293 420.00 | 298 921.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 387.00 | |||
136 Profit for the Year | 25 804.00 | |||
142 Total Equity - Total I | 54 691.00 | |||
156 Loans and similar debts | 232 680.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
172 Other debts | 4 449.00 | |||
176 Total debts | 238 729.00 | |||
180 Liabilities Total | 293 420.00 | |||
195 Of which payables due in more than one year | 206 256.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36 527.00 | 36 527.00 | ||
490 Total Fixed Assets (Gross Value) | 287 049.00 | 287 049.00 | ||
492 Total Fixed Assets (Increases) | 36 527.00 | 36 527.00 | ||
494 Total Fixed Assets (Decreases) | 29 244.00 | 29 244.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 216.00 | 216.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
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