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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : 5ème AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-30 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-30 | Partially confidential | 2019-03-31 | Simplified |
| Name | 5ème AVENUE |
| Siren | 844160903 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/030756 |
| Management number | 2018B04708 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 282.00 | 27 282.00 | 27 282.00 | |
044 Total Fixed Assets | 27 282.00 | 27 282.00 | 27 282.00 | |
072 Receivables – Other | 5 517.00 | 5 517.00 | 5 517.00 | |
084 Cash | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 517.00 | 10 517.00 | 10 517.00 | |
110 Total Assets | 37 798.00 | 37 798.00 | 37 798.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -301.00 | |||
142 Total Equity - Total I | 4 699.00 | |||
166 Suppliers and related accounts | 22 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 800.00 | |||
172 Other debts | 10 800.00 | |||
176 Total debts | 33 099.00 | |||
180 Liabilities Total | 37 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 282.00 | |||
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