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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : FINANCIERE LAVIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2018-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-01-30 | Public | 2016-12-31 | Simplified |
| Name | FINANCIERE LAVIGNE |
| Siren | 431564384 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 7921 |
| Management number | 2016B01053 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 770.00 | 16 665.00 | 81 105.00 | 97 770.00 |
040 Financial Assets | 3 850 249.00 | 358 765.00 | 3 491 484.00 | 3 850 249.00 |
044 Total Fixed Assets | 3 948 020.00 | 375 430.00 | 3 572 589.00 | 3 948 020.00 |
068 Receivables – Trade and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 591.00 | 591.00 | 591.00 | |
084 Cash | 20 837.00 | 20 837.00 | 20 837.00 | |
096 Total Current Assets + Prepaid Expenses | 25 928.00 | 25 928.00 | 25 928.00 | |
110 Total Assets | 3 973 948.00 | 375 430.00 | 3 598 517.00 | 3 973 948.00 |
120 Share or Individual Capital | 245 000.00 | |||
126 Legal Reserve | 24 500.00 | |||
132 Other Reserves | 1 493 326.00 | |||
136 Profit for the Year | 114 102.00 | |||
142 Total Equity - Total I | 1 876 928.00 | |||
156 Loans and similar debts | 3 750.00 | |||
166 Suppliers and related accounts | 5 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 478 200.00 | |||
172 Other debts | 1 709 060.00 | |||
174 Prepaid income | 3 750.00 | |||
176 Total debts | 1 721 589.00 | |||
180 Liabilities Total | 3 598 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 267.00 | |||
195 Of which payables due in more than one year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 1 708.00 | 1 708.00 | ||
232 Total operating income excluding VAT | 16 708.00 | 16 708.00 | ||
242 Other external expenses | 12 994.00 | 12 994.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 880.00 | 1 880.00 | ||
254 Depreciation and amortization | 4 771.00 | 4 771.00 | ||
264 Total operating expenses | 19 645.00 | 19 645.00 | ||
270 Operating profit | -2 936.00 | -2 936.00 | ||
280 Financial income | 117 194.00 | 117 194.00 | ||
300 Exceptional expenses | 155.00 | 155.00 | ||
310 Profit or loss | 114 102.00 | 114 102.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 126 267.00 | 126 267.00 | ||
484 DECREASES Financial Assets | 551 795.00 | 551 795.00 | ||
490 Total Fixed Assets (Gross Value) | 4 373 547.00 | 4 373 547.00 | ||
492 Total Fixed Assets (Increases) | 126 267.00 | 126 267.00 | ||
494 Total Fixed Assets (Decreases) | 551 795.00 | 551 795.00 | ||
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