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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : F.G. LAVOUGE FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | F.G. LAVOUGE FINANCES |
| Siren | 412218489 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 6573 |
| Management number | 2004B00188 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 BESANCON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 89 766.00 | 83 342.00 | 6 424.00 | 89 766.00 |
BD Other fixed assets | 1 969 062.00 | 138 227.00 | 1 830 835.00 | 1 969 062.00 |
BH Other financial assets | 308 837.00 | 308 837.00 | 308 837.00 | |
BJ TOTAL (I) | 2 367 665.00 | 221 568.00 | 2 146 096.00 | 2 367 665.00 |
BZ Other receivables | 47 290.00 | 47 290.00 | 47 290.00 | |
CF Cash and cash equivalents | 338 698.00 | 338 698.00 | 338 698.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 385 989.00 | 385 989.00 | 385 989.00 | |
CO Grand total (0 to V) | 2 753 653.00 | 221 568.00 | 2 532 085.00 | 2 753 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 2 231 090.00 | 2 278 398.00 | 2 231 090.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -107 879.00 | -47 308.00 | -107 879.00 | |
DL TOTAL (I) | 2 233 212.00 | 2 341 090.00 | 2 233 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 208 580.00 | 209 272.00 | 208 580.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 918.00 | 76 301.00 | 87 918.00 | |
DX Trade payables and related accounts | 99.00 | 487.00 | 99.00 | |
DY Tax and social security liabilities | 2 277.00 | 5 820.00 | 2 277.00 | |
EC TOTAL (IV) | 298 873.00 | 291 880.00 | 298 873.00 | |
EE Grand total (I to V) | 2 532 085.00 | 2 632 970.00 | 2 532 085.00 | |
EG Accrued income and payables due within one year | 93 800.00 | 86 087.00 | 93 800.00 | |
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