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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : IMAGINE L'AVENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2018-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | IMAGINE L'AVENTURE |
| Siren | 477542583 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8008 |
| Management number | 2004B01086 |
| Activity code | 7911Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 904.00 | 42 056.00 | 4 848.00 | 46 904.00 |
044 Total Fixed Assets | 46 904.00 | 42 056.00 | 4 848.00 | 46 904.00 |
068 Receivables – Trade and related accounts | 3 914.00 | 3 914.00 | 3 914.00 | |
072 Receivables – Other | 11 189.00 | 11 189.00 | 11 189.00 | |
080 Sellable securities | 10 398.00 | 10 398.00 | 10 398.00 | |
084 Cash | 9 290.00 | 9 290.00 | 9 290.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 790.00 | 34 790.00 | 34 790.00 | |
110 Total Assets | 81 693.00 | 42 056.00 | 39 637.00 | 81 693.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 11 087.00 | |||
136 Profit for the Year | 5 545.00 | |||
142 Total Equity - Total I | 24 882.00 | |||
166 Suppliers and related accounts | 1 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 110.00 | |||
172 Other debts | 13 441.00 | |||
176 Total debts | 14 755.00 | |||
180 Liabilities Total | 39 637.00 | |||
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