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S HOME > CORPORATES > SARL DE L'AVENIR > BALANCE SHEET ( 2017-02-07)

THE LIST OF BALANCE SHEET : SARL DE L'AVENIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-07-06 Public 2017-10-31 Simplified
2017-02-07 Public 2016-10-30 Simplified
NameSARL DE L'AVENIR
Siren502982408
Closing2016-10-30
Registry code 3102
Registration number B2017/002366
Management number2008B01121
Activity code 6420Z
Closing date n-12015-10-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31250 REVEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 138 000.00 118 549.00 19 450.00 138 000.00
044 Total Fixed Assets 138 000.00 118 549.00 19 450.00 138 000.00
072 Receivables – Other 647.00 647.00 647.00
084 Cash 9 244.00 9 244.00 9 244.00
096 Total Current Assets + Prepaid Expenses 9 891.00 9 891.00 9 891.00
110 Total Assets 147 891.00 118 549.00 29 342.00 147 891.00
120 Share or Individual Capital 11 000.00
134 Retained Earnings -5 499.00
142 Total Equity - Total I 5 501.00
169 Other debts including current accounts of partners for fiscal year N 8 838.00
172 Other debts 23 841.00
176 Total debts 23 841.00
180 Liabilities Total 29 342.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 259.00 1 259.00
243 (including business tax) 131.00 131.00
244 Taxes, duties and similar payments 131.00 131.00
254 Depreciation and amortization 13 822.00 13 822.00
264 Total operating expenses 15 212.00 15 212.00
270 Operating profit -15 212.00 -15 212.00
280 Financial income 19 509.00 19 509.00
300 Exceptional expenses 4 296.00 4 296.00

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