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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LVT TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| Name | LVT TELECOM |
| Siren | 880205364 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 7880 |
| Management number | 2019B01730 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE-LES-TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 168 645.00 | 69 164.00 | 99 481.00 | 168 645.00 |
AT Other tangible assets | 65 220.00 | 12 484.00 | 52 736.00 | 65 220.00 |
BH Other financial assets | 6 599.00 | 6 599.00 | 6 599.00 | |
BJ TOTAL (I) | 240 464.00 | 81 648.00 | 158 815.00 | 240 464.00 |
BX Customers and related accounts | 543 412.00 | 543 412.00 | 543 412.00 | |
BZ Other receivables | 82 056.00 | 82 056.00 | 82 056.00 | |
CF Cash and cash equivalents | 69 665.00 | 69 665.00 | 69 665.00 | |
CJ TOTAL (II) | 695 133.00 | 695 133.00 | 695 133.00 | |
CO Grand total (0 to V) | 935 596.00 | 81 648.00 | 853 948.00 | 935 596.00 |
CP Shares due in less than one year | 6 599.00 | 6 599.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 167 325.00 | 167 325.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 246.00 | 240 246.00 | ||
DL TOTAL (I) | 408 121.00 | 408 121.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 353.00 | 4 353.00 | ||
DX Trade payables and related accounts | 323 564.00 | 323 564.00 | ||
DY Tax and social security liabilities | 117 910.00 | 117 910.00 | ||
EC TOTAL (IV) | 445 827.00 | 445 827.00 | ||
EE Grand total (I to V) | 853 948.00 | 853 948.00 | ||
EG Accrued income and payables due within one year | 445 827.00 | 445 827.00 | ||
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