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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : WIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LCVA Invest |
| Siren | 480069624 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 10222 |
| Management number | 2004B01969 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59650 VILLENEUVE D'ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 750.00 | 2 250.00 | 2 500.00 | 4 750.00 |
040 Financial Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
044 Total Fixed Assets | 69 750.00 | 2 250.00 | 67 500.00 | 69 750.00 |
084 Cash | 676 159.00 | 676 159.00 | 676 159.00 | |
096 Total Current Assets + Prepaid Expenses | 676 159.00 | 676 159.00 | 676 159.00 | |
110 Total Assets | 745 909.00 | 2 250.00 | 743 659.00 | 745 909.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 461 251.00 | |||
136 Profit for the Year | 244 544.00 | |||
142 Total Equity - Total I | 706 125.00 | |||
166 Suppliers and related accounts | 35 720.00 | |||
172 Other debts | 1 814.00 | |||
176 Total debts | 37 534.00 | |||
180 Liabilities Total | 743 659.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 444 410.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 308 000.00 | 308 000.00 | ||
490 Total Fixed Assets (Gross Value) | 377 750.00 | 377 750.00 | ||
494 Total Fixed Assets (Decreases) | 308 000.00 | 308 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 308 000.00 | 308 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 444 410.00 | 444 410.00 | ||
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