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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : LAVIGNE ART'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-15 | Public | 2021-03-31 | Complete |
| 2021-02-26 | Public | 2020-03-31 | Simplified |
| 2019-02-14 | Public | 2018-03-31 | Simplified |
| 2017-01-27 | Public | 2015-03-31 | Simplified |
| Name | LAVIGNE ART'S |
| Siren | 799647235 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2022/004502 |
| Management number | 2014B00150 |
| Activity code | 4778C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31190 GREPIAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 45.00 | 45.00 | 45.00 | |
BZ Other receivables | 1 465.00 | 1 465.00 | 1 465.00 | |
CF Cash and cash equivalents | 115.00 | 115.00 | 115.00 | |
CJ TOTAL (II) | 1 580.00 | 1 580.00 | 1 580.00 | |
CO Grand total (0 to V) | 1 625.00 | 1 625.00 | 1 625.00 | |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -24 504.00 | -22 144.00 | -24 504.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 914.00 | -2 360.00 | -1 914.00 | |
DL TOTAL (I) | -25 419.00 | -23 504.00 | -25 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 632.00 | 20 363.00 | 23 632.00 | |
DX Trade payables and related accounts | 1 800.00 | 7 427.00 | 1 800.00 | |
DY Tax and social security liabilities | 1 612.00 | 920.00 | 1 612.00 | |
EC TOTAL (IV) | 27 044.00 | 28 711.00 | 27 044.00 | |
EE Grand total (I to V) | 1 625.00 | 5 206.00 | 1 625.00 | |
EG Accrued income and payables due within one year | 27 044.00 | 28 711.00 | 27 044.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 2 333.00 | 2 333.00 | 2 333.00 | |
FJ Net sales | 2 333.00 | 2 333.00 | 2 333.00 | |
FR Total operating income (I) | 2 333.00 | |||
FW Other purchases and external expenses | 3 103.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 1 042.00 | |||
GF Total Operating Expenses (II) | 4 248.00 | |||
GG - OPERATING RESULT (I - II) | -1 915.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 914.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 334.00 | 2 844.00 | 2 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 248.00 | 5 204.00 | 4 248.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 914.00 | -2 360.00 | -1 914.00 | |
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