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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : AVENTADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2022-05-09 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AVENTADOR |
| Siren | 751081829 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 148 |
| Management number | 2012B00333 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Neuville-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 279 022.00 | 279 022.00 | 279 022.00 | |
044 Total Fixed Assets | 279 022.00 | 279 022.00 | 279 022.00 | |
072 Receivables – Other | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 70 010.00 | 70 010.00 | 70 010.00 | |
110 Total Assets | 349 032.00 | 349 032.00 | 349 032.00 | |
120 Share or Individual Capital | 542 400.00 | |||
134 Retained Earnings | -200 444.00 | |||
136 Profit for the Year | -1 293.00 | |||
142 Total Equity - Total I | 340 664.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 339.00 | |||
172 Other debts | 6 339.00 | |||
176 Total debts | 8 368.00 | |||
180 Liabilities Total | 349 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 285.00 | |||
193 Of which financial assets due in less than one year | 3 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 767.00 | 2 139.00 | 767.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 139.00 | 136.00 | 139.00 | |
264 Total operating expenses | 906.00 | 2 275.00 | 906.00 | |
270 Operating profit | -906.00 | -2 275.00 | -906.00 | |
290 Exceptional income | 9 600.00 | |||
294 Financial expenses | 387.00 | 387.00 | ||
300 Exceptional expenses | 158 000.00 | |||
310 Profit or loss | -1 293.00 | -150 675.00 | -1 293.00 | |
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