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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : L'AVENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-13 | Partially confidential | 2020-06-30 | Simplified |
| Name | L'AVENTURE |
| Siren | 849458237 |
| Closing | 2020-06-30 |
| Registry code | 3801 |
| Registration number | B2022/006007 |
| Management number | 2019B02273 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38114 OZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 600.00 | 147 600.00 | 147 600.00 | |
028 Tangible Assets | 75 673.00 | 11 001.00 | 64 672.00 | 75 673.00 |
044 Total Fixed Assets | 223 273.00 | 11 001.00 | 212 272.00 | 223 273.00 |
060 Merchandise inventory | 11 760.00 | 11 760.00 | 11 760.00 | |
064 Advances and down payments on orders | 482.00 | 482.00 | 482.00 | |
068 Receivables – Trade and related accounts | 761.00 | 761.00 | 761.00 | |
072 Receivables – Other | 5 891.00 | 5 891.00 | 5 891.00 | |
080 Sellable securities | 81 829.00 | 81 829.00 | 81 829.00 | |
084 Cash | 40 365.00 | 40 365.00 | 40 365.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 130 163.00 | 130 163.00 | 130 163.00 | |
110 Total Assets | 353 436.00 | 11 001.00 | 342 435.00 | 353 436.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 058.00 | |||
136 Profit for the Year | 4 558.00 | |||
142 Total Equity - Total I | 9 558.00 | |||
156 Loans and similar debts | 198 784.00 | |||
166 Suppliers and related accounts | 15 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 508.00 | |||
172 Other debts | 118 724.00 | |||
176 Total debts | 332 877.00 | |||
180 Liabilities Total | 342 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 217 257.00 | |||
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