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L HOME > CORPORATES > LCV GLOBAL > BALANCE SHEET ( 2021-01-14)

THE LIST OF BALANCE SHEET : LCV GLOBAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-27 Public 2022-12-31 Complete
2022-06-13 Partially confidential 2021-12-31 Complete
2021-07-01 Partially confidential 2020-12-31 Complete
2021-01-14 Partially confidential 2019-12-31 Complete
NameLCV GLOBAL
Siren847883337
Closing2019-12-31
Registry code 3302
Registration number 841
Management number2019B00589
Activity code 8211Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address33520 Bruges
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 15 200 000.00 15 200 000.00 15 200 000.00
CF Cash and cash equivalents 14 809.00 14 809.00 14 809.00
CJ TOTAL (II) 14 809.00 14 809.00 14 809.00
CO Grand total (0 to V) 15 214 809.00 15 214 809.00 15 214 809.00
CU Other investments 15 200 000.00 15 200 000.00 15 200 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 15 212 900.00 15 212 900.00
DI RESULTS FOR THE YEAR (Profit or Loss) -71 582.00 -71 582.00
DL TOTAL (I) 15 141 318.00 15 141 318.00
DV Miscellaneous Loans and Financial Debts (4) 32 301.00 32 301.00
DX Trade payables and related accounts 1 190.00 1 190.00
EA Other liabilities 40 000.00 40 000.00
EC TOTAL (IV) 73 491.00 73 491.00
EE Grand total (I to V) 15 214 809.00 15 214 809.00
EG Accrued income and payables due within one year 73 491.00 73 491.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 15 200 000.00
I3 DECREASES Total Financial Fixed Assets 15 200 000.00
I4 DECREASES Grand Total 15 200 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 15 200 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 190.00 1 190.00 1 190.00
8K Other liabilities (including liabilities related to repo transactions) 40 000.00 40 000.00 40 000.00
VI Group and Associates 32 301.00 32 301.00 32 301.00
VY TOTAL – STATEMENT OF LIABILITIES 73 491.00 73 491.00 73 491.00

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