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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : PARK AVENUE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| Name | PARK AVENUE INVEST |
| Siren | 840429229 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 5215 |
| Management number | 2018B00657 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 Mougins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 433 170.00 | 433 170.00 | 433 170.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 433 172.00 | 433 172.00 | 433 172.00 | |
110 Total Assets | 433 172.00 | 433 172.00 | 433 172.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -18 628.00 | |||
142 Total Equity - Total I | -18 528.00 | |||
156 Loans and similar debts | 315 000.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 000.00 | |||
172 Other debts | 134 000.00 | |||
176 Total debts | 451 700.00 | |||
180 Liabilities Total | 433 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 628.00 | 3 628.00 | ||
264 Total operating expenses | 3 628.00 | 3 628.00 | ||
270 Operating profit | -3 628.00 | -3 628.00 | ||
294 Financial expenses | 15 000.00 | 15 000.00 | ||
310 Profit or loss | -18 628.00 | -18 628.00 | ||
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