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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : LCV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LCV HOLDING |
| Siren | 501023105 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1843 |
| Management number | 2007B40487 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83680 La garde Freinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 754 045.00 | 754 045.00 | 754 045.00 | |
044 Total Fixed Assets | 754 045.00 | 754 045.00 | 754 045.00 | |
084 Cash | 8 883.00 | 8 883.00 | 8 883.00 | |
092 Prepaid expenses | 2 481.00 | 2 481.00 | 2 481.00 | |
096 Total Current Assets + Prepaid Expenses | 11 364.00 | 11 364.00 | 11 364.00 | |
110 Total Assets | 765 409.00 | 765 409.00 | 765 409.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 265 833.00 | |||
136 Profit for the Year | 10 243.00 | |||
142 Total Equity - Total I | 298 076.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 439 797.00 | |||
172 Other debts | 467 333.00 | |||
176 Total debts | 467 333.00 | |||
180 Liabilities Total | 765 409.00 | |||
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