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THE LIST OF BALANCE SHEET : LAVIGNE INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-05-11 Partially confidential 2022-12-31 Complete
2022-03-02 Partially confidential 2021-12-31 Complete
NameLAVIGNE INVEST
Siren891355414
Closing2021-12-31
Registry code 7608
Registration number 1251
Management number2020B01565
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-03-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address76240 Le Mesnil-Esnard
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 351 000.00
BZ Other receivables 184 013.00
CF Cash and cash equivalents 5 099.00
CJ TOTAL (II) 189 112.00
CO Grand total (0 to V) 540 112.00
CU Other investments 351 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 351 000.00 351 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 767.00 -8 767.00
DL TOTAL (I) 342 233.00 342 233.00
DV Miscellaneous Loans and Financial Debts (4) 94 622.00 94 622.00
DX Trade payables and related accounts 1 794.00 1 794.00
EA Other liabilities 101 463.00 101 463.00
EC TOTAL (IV) 197 879.00 197 879.00
EE Grand total (I to V) 540 112.00 540 112.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 351 000.00
I3 DECREASES Total Financial Fixed Assets 351 000.00
I4 DECREASES Grand Total 351 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 351 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 794.00 1 794.00 1 794.00
8K Other liabilities (including liabilities related to repo transactions) 102 013.00 102 013.00 102 013.00
VC Group and associates 184 013.00 184 013.00 184 013.00
VI Group and Associates 94 072.00 94 072.00 94 072.00
VT TOTAL – STATEMENT OF RECEIVABLES 184 013.00 184 013.00 184 013.00
VY TOTAL – STATEMENT OF LIABILITIES 197 879.00 197 879.00 197 879.00

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