Grow your business safely with LAVAGNE
All the information you need about LAVAGNE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVAGNE >
BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : LAVAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Complete |
| Name | LAVAGNE |
| Siren | 482428075 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 405 |
| Management number | 2005D00391 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 80 229.00 | 80 229.00 | 80 229.00 | |
BZ Other receivables | 752.00 | 752.00 | 752.00 | |
CF Cash and cash equivalents | 19 030.00 | 19 030.00 | 19 030.00 | |
CJ TOTAL (II) | 100 010.00 | 100 010.00 | 100 010.00 | |
CO Grand total (0 to V) | 100 010.00 | 100 010.00 | 100 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 75 366.00 | 92 831.00 | 75 366.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 700.00 | -2 179.00 | 5 700.00 | |
DL TOTAL (I) | 92 066.00 | 100 652.00 | 92 066.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 695.00 | 695.00 | 695.00 | |
DX Trade payables and related accounts | 936.00 | 938.00 | 936.00 | |
DY Tax and social security liabilities | 4 363.00 | 4 363.00 | ||
EA Other liabilities | 1 951.00 | 1 951.00 | 1 951.00 | |
EC TOTAL (IV) | 7 944.00 | 3 583.00 | 7 944.00 | |
EE Grand total (I to V) | 100 010.00 | 104 235.00 | 100 010.00 | |
EG Accrued income and payables due within one year | 7 944.00 | 3 583.00 | 7 944.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 560.00 | 7 560.00 | 7 560.00 | |
FJ Net sales | 7 560.00 | 7 560.00 | 7 560.00 | |
FR Total operating income (I) | 7 560.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 1 014.00 | |||
FX Taxes, duties, and similar payments | 462.00 | |||
FZ Social Security Contributions | 307.00 | |||
GF Total Operating Expenses (II) | 1 783.00 | |||
GG - OPERATING RESULT (I - II) | 5 777.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 777.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 97.00 | |||
HD Total exceptional income (VII) | 97.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 97.00 | |||
HK Income tax | 77.00 | 77.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 560.00 | 97.00 | 7 560.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 860.00 | 2 276.00 | 1 860.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 700.00 | -2 179.00 | 5 700.00 | |
all companies in France
Complete and comprehensive database.
