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BALANCE SHEET (
2020-09-30)
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 | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/021933 |
| Management number | 2018B04708 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-09-30 |
| 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 |
010 Intangible Assets - Goodwill | 293 000.00 | 180 000.00 | 113 000.00 | 293 000.00 |
028 Tangible Assets | 215 729.00 | 21 020.00 | 194 709.00 | 215 729.00 |
044 Total Fixed Assets | 508 729.00 | 201 020.00 | 307 709.00 | 508 729.00 |
050 Raw materials, supplies, in progress | 3 107.00 | 3 107.00 | 3 107.00 | |
068 Receivables – Trade and related accounts | 243.00 | 243.00 | 243.00 | |
072 Receivables – Other | 3 610.00 | 3 610.00 | 3 610.00 | |
084 Cash | 39 049.00 | 39 049.00 | 39 049.00 | |
092 Prepaid expenses | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 46 558.00 | 46 558.00 | 46 558.00 | |
110 Total Assets | 555 288.00 | 201 020.00 | 354 268.00 | 555 288.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -301.00 | |||
136 Profit for the Year | -412 694.00 | |||
142 Total Equity - Total I | -407 995.00 | |||
156 Loans and similar debts | 289 737.00 | |||
166 Suppliers and related accounts | 18 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448 014.00 | |||
172 Other debts | 451 462.00 | |||
174 Prepaid income | 2 440.00 | |||
176 Total debts | 762 263.00 | |||
180 Liabilities Total | 354 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 615 729.00 | |||
195 Of which payables due in more than one year | 244 060.00 | |||
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