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L HOME > CORPORATES > LAUVIGE ENVIRONNEMENT > BALANCE SHEET ( 2021-02-22)

THE LIST OF BALANCE SHEET : LAUVIGE ENVIRONNEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-07 Public 2021-12-31 Simplified
2022-02-07 Public 2020-12-31 Complete
2021-02-22 Public 2019-12-31 Complete
NameLAUVIGE ENVIRONNEMENT
Siren847815230
Closing2019-12-31
Registry code 8302
Registration number 767
Management number2019B00154
Activity code 4759B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-22
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address83170 Brignoles
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 18 990.00 18 990.00 18 990.00
BZ Other receivables 5 789.00 5 789.00 5 789.00
CF Cash and cash equivalents 11 838.00 11 838.00 11 838.00
CJ TOTAL (II) 36 617.00 36 617.00 36 617.00
CO Grand total (0 to V) 36 617.00 36 617.00 36 617.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 20 000.00 20 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 993.00 3 993.00
DL TOTAL (I) 23 993.00 23 993.00
DV Miscellaneous Loans and Financial Debts (4) 2 642.00 2 642.00
DX Trade payables and related accounts 4 038.00 4 038.00
DY Tax and social security liabilities 5 581.00 5 581.00
EA Other liabilities 363.00 363.00
EC TOTAL (IV) 12 624.00 12 624.00
EE Grand total (I to V) 36 617.00 36 617.00
EI Including equity loans 2.00 2.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
GR Interest and similar expenses 5.00
GU Total financial expenses (VI) 5.00
GV - FINANCIAL INCOME (V - VI) -5.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 4 579.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 586.00 586.00
HL TOTAL REVENUE (I + III + V + VII) 45 499.00 45 499.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 41 506.00 41 506.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 993.00 3 993.00

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