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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : LAVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-09-02 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | LAVO |
| Siren | 419963673 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 16065 |
| Management number | 1998B01081 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Clément-de-Rivière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 150 979.00 | 150 979.00 | 150 979.00 | |
BF Loans | 9 909.00 | 9 909.00 | 9 909.00 | |
BJ TOTAL (I) | 335 574.00 | 335 574.00 | 335 574.00 | |
CO Grand total (0 to V) | 335 574.00 | 335 574.00 | 335 574.00 | |
CU Other investments | 174 685.00 | 174 685.00 | 174 685.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 867.00 | 22 867.00 | 22 867.00 | |
DH Retained earnings | -106 501.00 | -82 326.00 | -106 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 943.00 | -24 175.00 | -11 943.00 | |
DL TOTAL (I) | -95 577.00 | -83 634.00 | -95 577.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 431 151.00 | 421 187.00 | 431 151.00 | |
EC TOTAL (IV) | 431 151.00 | 421 187.00 | 431 151.00 | |
EE Grand total (I to V) | 335 574.00 | 337 553.00 | 335 574.00 | |
EG Accrued income and payables due within one year | 431 151.00 | 421 187.00 | 431 151.00 | |
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 24.00 | 44.00 | 24.00 | |
HD Total exceptional income (VII) | 24.00 | 44.00 | 24.00 | |
HF Exceptional expenses on capital transactions | 11 967.00 | 24 219.00 | 11 967.00 | |
HH Total exceptional expenses (VIII) | 11 967.00 | 24 219.00 | 11 967.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -11 943.00 | -24 175.00 | -11 943.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24.00 | 44.00 | 24.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 967.00 | 24 219.00 | 11 967.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 943.00 | -24 175.00 | -11 943.00 | |
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