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BALANCE SHEET (
2020-02-13)
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 | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 969 |
| Management number | 2001B40331 |
| Activity code | 4775Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 8 716.00 | 8 105.00 | 611.00 | 8 716.00 |
AT Other tangible assets | 12 366.00 | 9 254.00 | 3 112.00 | 12 366.00 |
BJ TOTAL (I) | 21 083.00 | 17 360.00 | 3 723.00 | 21 083.00 |
BL Raw materials, supplies | 1 641.00 | 1 641.00 | 1 641.00 | |
BT Goods | 117 535.00 | 117 535.00 | 117 535.00 | |
BV Advances and down payments on orders | 204.00 | 204.00 | 204.00 | |
BZ Other receivables | 23 190.00 | 23 190.00 | 23 190.00 | |
CF Cash and cash equivalents | 392 081.00 | 392 081.00 | 392 081.00 | |
CH Prepaid expenses | 1 282.00 | 1 282.00 | 1 282.00 | |
CJ TOTAL (II) | 535 935.00 | 535 935.00 | 535 935.00 | |
CO Grand total (0 to V) | 557 018.00 | 17 360.00 | 539 658.00 | 557 018.00 |
| 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 | 159 131.00 | 149 907.00 | 159 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 661.00 | 9 224.00 | 34 661.00 | |
DL TOTAL (I) | 202 207.00 | 167 546.00 | 202 207.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 644.00 | 1 848.00 | 644.00 | |
DX Trade payables and related accounts | 245 768.00 | 307 477.00 | 245 768.00 | |
DY Tax and social security liabilities | 55 407.00 | 65 854.00 | 55 407.00 | |
EA Other liabilities | 35 630.00 | 42 318.00 | 35 630.00 | |
EC TOTAL (IV) | 337 450.00 | 417 498.00 | 337 450.00 | |
EE Grand total (I to V) | 539 658.00 | 585 045.00 | 539 658.00 | |
EI Including equity loans | 644.00 | 644.00 | ||
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