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 (
2021-08-04)
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 | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003980 |
| Management number | 2005B00650 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| 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 | 502 048.00 | 166 162.00 | 335 886.00 | 502 048.00 |
040 Financial Assets | 2 278 418.00 | 2 278 418.00 | 2 278 418.00 | |
044 Total Fixed Assets | 2 780 466.00 | 166 162.00 | 2 614 304.00 | 2 780 466.00 |
072 Receivables – Other | 134 250.00 | 134 250.00 | 134 250.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 134 838.00 | 134 838.00 | 134 838.00 | |
110 Total Assets | 2 915 304.00 | 166 162.00 | 2 749 142.00 | 2 915 304.00 |
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 | 845 531.00 | |||
136 Profit for the Year | -3 232.00 | |||
142 Total Equity - Total I | 2 694 413.00 | |||
156 Loans and similar debts | 14 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 248.00 | |||
172 Other debts | 39 760.00 | |||
176 Total debts | 54 729.00 | |||
180 Liabilities Total | 2 749 142.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 55 338.00 | 110 543.00 | 55 338.00 | |
232 Total operating income excluding VAT | 55 338.00 | 110 543.00 | 55 338.00 | |
242 Other external expenses | 10 449.00 | 29 954.00 | 10 449.00 | |
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 8 168.00 | 8 174.00 | 8 168.00 | |
254 Depreciation and amortization | 39 999.00 | 15 267.00 | 39 999.00 | |
264 Total operating expenses | 58 616.00 | 53 395.00 | 58 616.00 | |
270 Operating profit | -3 278.00 | 57 148.00 | -3 278.00 | |
290 Exceptional income | 252.00 | 252.00 | ||
294 Financial expenses | 185.00 | 230.00 | 185.00 | |
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 2 075.00 | |||
310 Profit or loss | -3 232.00 | 54 843.00 | -3 232.00 | |
all companies in France
Complete and comprehensive database.
