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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : AVENUE ITALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AVENUE ITALIA |
| Siren | 532929528 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3597 |
| Management number | 2011B00276 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 3 036.00 | 3 036.00 | 3 036.00 | |
028 Tangible Assets | 274 845.00 | 51 518.00 | 223 327.00 | 274 845.00 |
044 Total Fixed Assets | 377 881.00 | 54 554.00 | 323 327.00 | 377 881.00 |
072 Receivables – Other | 12 319.00 | 12 319.00 | 12 319.00 | |
080 Sellable securities | 370 000.00 | 370 000.00 | 370 000.00 | |
084 Cash | 63 193.00 | 63 193.00 | 63 193.00 | |
096 Total Current Assets + Prepaid Expenses | 445 512.00 | 445 512.00 | 445 512.00 | |
110 Total Assets | 823 393.00 | 54 554.00 | 768 839.00 | 823 393.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | 500 315.00 | |||
136 Profit for the Year | -26 056.00 | |||
142 Total Equity - Total I | 514 259.00 | |||
156 Loans and similar debts | 187 315.00 | |||
166 Suppliers and related accounts | 67 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 211.00 | |||
172 Other debts | 211.00 | |||
176 Total debts | 254 580.00 | |||
180 Liabilities Total | 768 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 100 000.00 | 100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 377 881.00 | 377 881.00 | ||
492 Total Fixed Assets (Increases) | 100 000.00 | 100 000.00 | ||
494 Total Fixed Assets (Decreases) | 100 000.00 | 100 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100 000.00 | 100 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 100 000.00 | 100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
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