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THE LIST OF BALANCE SHEET : WIERRE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLCVA Invest
Siren480069624
Closing2020-12-31
Registry code 5910
Registration number 12296
Management number2004B01969
Activity code 6420Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59650 VILLENEUVE D'ASCQ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 34 750.00 2 250.00 32 500.00 34 750.00
040 Financial Assets 66 000.00 66 000.00 66 000.00
044 Total Fixed Assets 100 750.00 2 250.00 98 500.00 100 750.00
080 Sellable securities 480 000.00 480 000.00 480 000.00
084 Cash 9 310.00 9 310.00 9 310.00
096 Total Current Assets + Prepaid Expenses 489 310.00 489 310.00 489 310.00
110 Total Assets 590 059.00 2 250.00 587 810.00 590 059.00
120 Share or Individual Capital 240.00
126 Legal Reserve 24.00
132 Other Reserves 554 032.00
136 Profit for the Year -465.00
142 Total Equity - Total I 553 832.00
166 Suppliers and related accounts 33 220.00
172 Other debts 758.00
176 Total debts 33 978.00
180 Liabilities Total 587 810.00
182 Cost of fixed assets acquired or created during the financial year 1 000.00

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