Grow your business safely with FINANCIERE LAVIGNE
All the information you need about FINANCIERE LAVIGNE to develop and secure your business in France
F
HOME >
CORPORATES
>
FINANCIERE LAVIGNE >
BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : FINANCIERE LAVIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-01-30 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE LAVIGNE |
| Siren | 431564384 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 296 |
| Management number | 2016B01053 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 91 943.00 | 2 353.00 | 89 591.00 | 91 943.00 |
040 Financial Assets | 4 329 651.00 | 4 329 651.00 | 4 329 651.00 | |
044 Total Fixed Assets | 4 421 595.00 | 2 353.00 | 4 419 242.00 | 4 421 595.00 |
084 Cash | 2 345.00 | 2 345.00 | 2 345.00 | |
096 Total Current Assets + Prepaid Expenses | 2 345.00 | 2 345.00 | 2 345.00 | |
110 Total Assets | 4 423 940.00 | 2 353.00 | 4 421 587.00 | 4 423 940.00 |
120 Share or Individual Capital | 245 000.00 | |||
126 Legal Reserve | 6 862.00 | |||
132 Other Reserves | 714 386.00 | |||
136 Profit for the Year | 137 238.00 | |||
142 Total Equity - Total I | 1 096 624.00 | |||
154 Provisions for risks and charges - Total II | 298 705.00 | |||
156 Loans and similar debts | 2 754.00 | |||
166 Suppliers and related accounts | 5 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 018 284.00 | |||
172 Other debts | 3 018 284.00 | |||
174 Prepaid income | 11 250.00 | |||
176 Total debts | 3 026 259.00 | |||
180 Liabilities Total | 4 421 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 652 345.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 95 000.00 | |||
195 Of which payables due in more than one year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 262.00 | 12 262.00 | ||
244 Taxes, duties and similar payments | 1 935.00 | 1 935.00 | ||
262 Other expenses | 366.00 | 366.00 | ||
264 Total operating expenses | 14 563.00 | 14 563.00 | ||
270 Operating profit | -14 563.00 | -14 563.00 | ||
280 Financial income | 3 322 535.00 | 3 322 535.00 | ||
290 Exceptional income | 98 787.00 | 98 787.00 | ||
294 Financial expenses | 549 900.00 | 549 900.00 | ||
300 Exceptional expenses | 2 719 621.00 | 2 719 621.00 | ||
310 Profit or loss | 137 238.00 | 137 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 241 239.00 | 241 239.00 | ||
484 DECREASES Financial Assets | 507 978.00 | 507 978.00 | ||
490 Total Fixed Assets (Gross Value) | 4 421 595.00 | 4 421 595.00 | ||
492 Total Fixed Assets (Increases) | 241 239.00 | 241 239.00 | ||
494 Total Fixed Assets (Decreases) | 507 978.00 | 507 978.00 | ||
all companies in France
Complete and comprehensive database.
