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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : LAVANGUS GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| Name | LAVANGUS GROUP |
| Siren | 885328351 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 113381 |
| Management number | 2020B17099 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 772.00 | 2 772.00 | 2 772.00 | |
CF Cash and cash equivalents | 4 458.00 | 4 458.00 | 4 458.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 7 230.00 | 7 230.00 | 7 230.00 | |
CO Grand total (0 to V) | 7 230.00 | 7 230.00 | 7 230.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 174.00 | -3 174.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 918.00 | -3 174.00 | -3 918.00 | |
DL TOTAL (I) | 908.00 | 4 826.00 | 908.00 | |
DX Trade payables and related accounts | 1 178.00 | 1 698.00 | 1 178.00 | |
EA Other liabilities | 5 145.00 | 5 145.00 | ||
EC TOTAL (IV) | 6 323.00 | 1 698.00 | 6 323.00 | |
EE Grand total (I to V) | 7 230.00 | 6 524.00 | 7 230.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 917.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 918.00 | |||
GG - OPERATING RESULT (I - II) | -3 918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 918.00 | 3 174.00 | 3 918.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 918.00 | -3 174.00 | -3 918.00 | |
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