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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : EURL L'AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL L'AVENUE |
| Siren | 504056318 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 10352 |
| Management number | 2008B50316 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 840.00 | 6 235.00 | 2 605.00 | 8 840.00 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 53 596.00 | 34 423.00 | 19 173.00 | 53 596.00 |
AT Other tangible assets | 640 050.00 | 498 969.00 | 141 081.00 | 640 050.00 |
BH Other financial assets | 9 743.00 | 9 743.00 | 9 743.00 | |
BJ TOTAL (I) | 1 113 229.00 | 539 626.00 | 573 603.00 | 1 113 229.00 |
BT Goods | 3 067.00 | 3 067.00 | 3 067.00 | |
BV Advances and down payments on orders | 18 131.00 | 18 131.00 | 18 131.00 | |
BZ Other receivables | 90 116.00 | 90 116.00 | 90 116.00 | |
CF Cash and cash equivalents | 69 379.00 | 69 379.00 | 69 379.00 | |
CH Prepaid expenses | 9 334.00 | 9 334.00 | 9 334.00 | |
CJ TOTAL (II) | 190 027.00 | 190 027.00 | 190 027.00 | |
CO Grand total (0 to V) | 1 303 256.00 | 539 626.00 | 763 630.00 | 1 303 256.00 |
CS Evaluated investments - equity method | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 340 015.00 | 263 156.00 | 340 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -45 515.00 | 76 860.00 | -45 515.00 | |
DL TOTAL (I) | 303 300.00 | 348 815.00 | 303 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 325 698.00 | 125 235.00 | 325 698.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 390.00 | 950.00 | 2 390.00 | |
DW Advances and down payments received on current orders | 5 396.00 | 5 396.00 | ||
DX Trade payables and related accounts | 17 640.00 | 90 911.00 | 17 640.00 | |
DY Tax and social security liabilities | 109 206.00 | 110 685.00 | 109 206.00 | |
EA Other liabilities | 12 813.00 | |||
EC TOTAL (IV) | 460 330.00 | 340 594.00 | 460 330.00 | |
EE Grand total (I to V) | 763 630.00 | 689 410.00 | 763 630.00 | |
EG Accrued income and payables due within one year | 454 934.00 | 309 077.00 | 454 934.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 62 978.00 | |||
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