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THE LIST OF BALANCE SHEET : LCV HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLCV HOLDING
Siren501023105
Closing2018-12-31
Registry code 8303
Registration number 3566
Management number2007B40487
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address83680 LA GARDE FREINET
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 763 945.00 763 945.00 763 945.00
044 Total Fixed Assets 763 945.00 763 945.00 763 945.00
072 Receivables – Other 254.00 254.00 254.00
084 Cash 7 109.00 7 109.00 7 109.00
092 Prepaid expenses 566.00 566.00 566.00
096 Total Current Assets + Prepaid Expenses 7 929.00 7 929.00 7 929.00
110 Total Assets 771 874.00 771 874.00 771 874.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 2 000.00
134 Retained Earnings 276 076.00
136 Profit for the Year 12 113.00
142 Total Equity - Total I 310 189.00
166 Suppliers and related accounts 1 664.00
169 Other debts including current accounts of partners for fiscal year N 438 510.00
172 Other debts 460 020.00
176 Total debts 461 684.00
180 Liabilities Total 771 874.00
182 Cost of fixed assets acquired or created during the financial year 9 900.00

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