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6 HOME > CORPORATES > 6ème AVENUE > BALANCE SHEET ( 2020-04-30)

THE LIST OF BALANCE SHEET : 6ème AVENUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-01-13 Public 2016-01-31 Complete
2020-08-19 Public 2017-01-31 Complete
2020-04-30 Public 2018-01-31 Simplified
Name6ème AVENUE
Siren532037140
Closing2018-01-31
Registry code 7803
Registration number 4560
Management number2013B03206
Activity code 7010Z
Closing date n-12017-01-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78000 Versailles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 4 260.00 4 260.00 4 260.00
040 Financial Assets 278 260.00 278 260.00 278 260.00
044 Total Fixed Assets 282 520.00 4 260.00 278 260.00 282 520.00
072 Receivables – Other 74 527.00 74 527.00 74 527.00
084 Cash 85 676.00 85 676.00 85 676.00
096 Total Current Assets + Prepaid Expenses 160 203.00 160 203.00 160 203.00
110 Total Assets 442 723.00 4 260.00 438 463.00 442 723.00
120 Share or Individual Capital 278 260.00
126 Legal Reserve 1 000.00
134 Retained Earnings 1 169.00
136 Profit for the Year -6 491.00
142 Total Equity - Total I 273 938.00
166 Suppliers and related accounts 7 500.00
169 Other debts including current accounts of partners for fiscal year N 157 026.00
172 Other debts 157 026.00
176 Total debts 164 526.00
180 Liabilities Total 438 463.00
199 Of which current accounts of debit partners 74 527.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 160.00 5 160.00
243 (including business tax) 118.00 118.00
244 Taxes, duties and similar payments 118.00 118.00
264 Total operating expenses 5 278.00 5 278.00
270 Operating profit -5 278.00 -5 278.00
280 Financial income 1 014.00 1 014.00
294 Financial expenses 2 227.00 2 227.00
310 Profit or loss -6 491.00 -6 491.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 282 520.00 282 520.00

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