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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : MICRO AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2020-04-30 | Simplified |
| 2020-07-27 | Partially confidential | 2019-04-30 | Simplified |
| Name | MICRO AVENIR |
| Siren | 482074291 |
| Closing | 2019-04-30 |
| Registry code | 5602 |
| Registration number | 3271 |
| Management number | 2005B00250 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56350 Saint-Perreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 017.00 | 3 017.00 | 3 017.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 032.00 | 3 017.00 | 15.00 | 3 032.00 |
060 Merchandise inventory | 14 365.00 | 14 365.00 | 14 365.00 | |
068 Receivables – Trade and related accounts | 7 307.00 | 7 307.00 | 7 307.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 129 697.00 | 129 697.00 | 129 697.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 153 457.00 | 153 457.00 | 153 457.00 | |
110 Total Assets | 156 490.00 | 3 017.00 | 153 473.00 | 156 490.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 35 572.00 | |||
142 Total Equity - Total I | 44 372.00 | |||
166 Suppliers and related accounts | 21 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 657.00 | |||
172 Other debts | 87 208.00 | |||
176 Total debts | 109 101.00 | |||
180 Liabilities Total | 153 473.00 | |||
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