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BALANCE SHEET (
2019-07-08)
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 | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11802 |
| Management number | 2004B01969 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| 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 | 20 750.00 | 2 250.00 | 18 500.00 | 20 750.00 |
040 Financial Assets | 65 000.00 | 65 000.00 | 65 000.00 | |
044 Total Fixed Assets | 85 750.00 | 2 250.00 | 83 500.00 | 85 750.00 |
080 Sellable securities | 480 000.00 | 480 000.00 | 480 000.00 | |
084 Cash | 30 105.00 | 30 105.00 | 30 105.00 | |
096 Total Current Assets + Prepaid Expenses | 510 105.00 | 510 105.00 | 510 105.00 | |
110 Total Assets | 595 855.00 | 2 250.00 | 593 605.00 | 595 855.00 |
120 Share or Individual Capital | 240.00 | |||
126 Legal Reserve | 24.00 | |||
132 Other Reserves | 244 544.00 | |||
134 Retained Earnings | 317 317.00 | |||
136 Profit for the Year | -4 080.00 | |||
142 Total Equity - Total I | 558 045.00 | |||
166 Suppliers and related accounts | 33 220.00 | |||
172 Other debts | 2 340.00 | |||
176 Total debts | 35 560.00 | |||
180 Liabilities Total | 593 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
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