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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : Les Investisseurs Aveyronnais
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | Les Investisseurs Aveyronnais |
| Siren | 811421668 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 5524 |
| Management number | 2015B00207 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12400 Saint-Affrique |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 664 013.00 | 309 828.00 | 1 354 185.00 | 1 664 013.00 |
044 Total Fixed Assets | 1 664 013.00 | 309 828.00 | 1 354 185.00 | 1 664 013.00 |
060 Merchandise inventory | 4 087 275.00 | 92 200.00 | 3 995 075.00 | 4 087 275.00 |
068 Receivables – Trade and related accounts | 227 594.00 | 227 594.00 | 227 594.00 | |
072 Receivables – Other | 310 285.00 | 310 285.00 | 310 285.00 | |
080 Sellable securities | 140 000.00 | 140 000.00 | 140 000.00 | |
084 Cash | 341 732.00 | 341 732.00 | 341 732.00 | |
092 Prepaid expenses | 120 097.00 | 120 097.00 | 120 097.00 | |
096 Total Current Assets + Prepaid Expenses | 5 226 984.00 | 92 200.00 | 5 134 784.00 | 5 226 984.00 |
110 Total Assets | 6 890 997.00 | 402 028.00 | 6 488 969.00 | 6 890 997.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 45 000.00 | |||
134 Retained Earnings | 468 958.00 | |||
136 Profit for the Year | 146 686.00 | |||
142 Total Equity - Total I | 1 110 644.00 | |||
156 Loans and similar debts | 4 044 419.00 | |||
166 Suppliers and related accounts | 417 707.00 | |||
172 Other debts | 691 106.00 | |||
174 Prepaid income | 225 093.00 | |||
176 Total debts | 5 378 325.00 | |||
180 Liabilities Total | 6 488 969.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 131.00 | 10 131.00 | ||
490 Total Fixed Assets (Gross Value) | 1 482 800.00 | 1 482 800.00 | ||
492 Total Fixed Assets (Increases) | 10 131.00 | 10 131.00 | ||
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