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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : L AVEN YR NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-01 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-20 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-12 | Partially confidential | 2017-03-31 | Complete |
| Name | L AVEN YR NATUREL |
| Siren | 438016263 |
| Closing | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 925 |
| Management number | 2001B40331 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62950 Noyelles-Godault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 717.00 | 7 717.00 | 7 717.00 | |
AT Other tangible assets | 9 644.00 | 6 858.00 | 2 786.00 | 9 644.00 |
BJ TOTAL (I) | 17 362.00 | 14 575.00 | 2 786.00 | 17 362.00 |
BL Raw materials, supplies | 997.00 | 997.00 | 997.00 | |
BT Goods | 135 474.00 | 135 474.00 | 135 474.00 | |
BV Advances and down payments on orders | 143.00 | 143.00 | 143.00 | |
BZ Other receivables | 26 767.00 | 26 767.00 | 26 767.00 | |
CF Cash and cash equivalents | 130 136.00 | 130 136.00 | 130 136.00 | |
CH Prepaid expenses | 2 605.00 | 2 605.00 | 2 605.00 | |
CJ TOTAL (II) | 296 124.00 | 296 124.00 | 296 124.00 | |
CO Grand total (0 to V) | 313 487.00 | 14 575.00 | 298 911.00 | 313 487.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 138 885.00 | 128 574.00 | 138 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 021.00 | 10 311.00 | 11 021.00 | |
DL TOTAL (I) | 158 322.00 | 147 300.00 | 158 322.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 843.00 | 332.00 | 1 843.00 | |
DX Trade payables and related accounts | 29 020.00 | 48 288.00 | 29 020.00 | |
DY Tax and social security liabilities | 76 854.00 | 61 733.00 | 76 854.00 | |
EA Other liabilities | 32 871.00 | 2 943.00 | 32 871.00 | |
EC TOTAL (IV) | 140 589.00 | 113 298.00 | 140 589.00 | |
EE Grand total (I to V) | 298 911.00 | 260 599.00 | 298 911.00 | |
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