Grow your business safely with L'AVENIR SARL
All the information you need about L'AVENIR SARL to develop and secure your business in France
L
HOME >
CORPORATES
>
L'AVENIR SARL >
BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : L'AVENIR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2017-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | L'AVENIR SARL |
| Siren | 390785129 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005250 |
| Management number | 2005B00650 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 462 030.00 | 126 163.00 | 335 867.00 | 462 030.00 |
040 Financial Assets | 2 264 290.00 | 2 264 290.00 | 2 264 290.00 | |
044 Total Fixed Assets | 2 726 320.00 | 126 163.00 | 2 600 157.00 | 2 726 320.00 |
072 Receivables – Other | 147 568.00 | 147 568.00 | 147 568.00 | |
092 Prepaid expenses | 547.00 | 547.00 | 547.00 | |
096 Total Current Assets + Prepaid Expenses | 148 115.00 | 148 115.00 | 148 115.00 | |
110 Total Assets | 2 874 435.00 | 126 163.00 | 2 748 272.00 | 2 874 435.00 |
120 Share or Individual Capital | 1 159 530.00 | |||
124 Revaluation Adjustments | 557 699.00 | |||
126 Legal Reserve | 115 953.00 | |||
130 Regulated Reserves | 18 931.00 | |||
132 Other Reserves | 790 688.00 | |||
136 Profit for the Year | 54 843.00 | |||
142 Total Equity - Total I | 2 697 644.00 | |||
156 Loans and similar debts | 8 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 966.00 | |||
172 Other debts | 41 730.00 | |||
176 Total debts | 50 627.00 | |||
180 Liabilities Total | 2 748 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 110 543.00 | 113 470.00 | 110 543.00 | |
232 Total operating income excluding VAT | 110 543.00 | 113 470.00 | 110 543.00 | |
242 Other external expenses | 29 954.00 | 37 624.00 | 29 954.00 | |
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 8 174.00 | 8 180.00 | 8 174.00 | |
252 Social security contributions | 113.00 | |||
254 Depreciation and amortization | 15 267.00 | 15 267.00 | 15 267.00 | |
262 Other expenses | 70 027.00 | |||
264 Total operating expenses | 53 395.00 | 131 210.00 | 53 395.00 | |
270 Operating profit | 57 148.00 | -17 740.00 | 57 148.00 | |
294 Financial expenses | 230.00 | 379.00 | 230.00 | |
300 Exceptional expenses | 5 786.00 | |||
306 Income tax's | 2 075.00 | 2 075.00 | ||
310 Profit or loss | 54 843.00 | -23 905.00 | 54 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
482 INCREASES Financial Assets | 63 859.00 | 63 859.00 | ||
490 Total Fixed Assets (Gross Value) | 2 662 462.00 | 2 662 462.00 | ||
492 Total Fixed Assets (Increases) | 63 859.00 | 63 859.00 | ||
all companies in France
Complete and comprehensive database.
