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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : LVA HIBISCUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Partially confidential | 2022-12-31 | Complete |
| Name | LVA HIBISCUS |
| Siren | 888183951 |
| Closing | 2022-12-31 |
| Registry code | 3303 |
| Registration number | 1858 |
| Management number | 2020B00427 |
| Activity code | 8730B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33230 SAINT-MEDARD-DE-GUIZIERES |
| 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 | 41 644.00 | 7 131.00 | 34 513.00 | 41 644.00 |
AT Other tangible assets | 3 707.00 | 1 240.00 | 2 467.00 | 3 707.00 |
BJ TOTAL (I) | 45 361.00 | 8 372.00 | 36 989.00 | 45 361.00 |
BX Customers and related accounts | 67 629.00 | 67 629.00 | 67 629.00 | |
BZ Other receivables | 3 446.00 | 3 446.00 | 3 446.00 | |
CF Cash and cash equivalents | 352 183.00 | 352 183.00 | 352 183.00 | |
CH Prepaid expenses | 1 187.00 | 1 187.00 | 1 187.00 | |
CJ TOTAL (II) | 424 446.00 | 424 446.00 | 424 446.00 | |
CO Grand total (0 to V) | 469 807.00 | 8 372.00 | 461 435.00 | 469 807.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 34 482.00 | 34 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 229 798.00 | 119 482.00 | 229 798.00 | |
DL TOTAL (I) | 264 390.00 | 119 592.00 | 264 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 913.00 | 458.00 | 1 913.00 | |
DX Trade payables and related accounts | 42 106.00 | 24 123.00 | 42 106.00 | |
DY Tax and social security liabilities | 89 834.00 | 52 656.00 | 89 834.00 | |
EA Other liabilities | 63 192.00 | 63 192.00 | ||
EC TOTAL (IV) | 197 045.00 | 77 237.00 | 197 045.00 | |
EE Grand total (I to V) | 461 435.00 | 196 829.00 | 461 435.00 | |
EI Including equity loans | 1 913.00 | 1 913.00 | ||
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