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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : AVENTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| Name | AVENTAGE |
| Siren | 820890945 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020145 |
| Management number | 2016B03795 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 274.00 | 274.00 | 274.00 | |
CF Cash and cash equivalents | 138 173.00 | 138 173.00 | 138 173.00 | |
CJ TOTAL (II) | 138 447.00 | 138 447.00 | 138 447.00 | |
CO Grand total (0 to V) | 138 447.00 | 138 447.00 | 138 447.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 274.00 | 3 274.00 | ||
DL TOTAL (I) | 13 274.00 | 13 274.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 123 900.00 | 123 900.00 | ||
DY Tax and social security liabilities | 1 273.00 | 1 273.00 | ||
EC TOTAL (IV) | 125 173.00 | 125 173.00 | ||
EE Grand total (I to V) | 138 447.00 | 138 447.00 | ||
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