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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : AVENTADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2022-05-09 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | AVENTADOR |
| Siren | 751081829 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 2719 |
| Management number | 2012B00333 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Neuville-sur-Sarthe |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 345 086.00 | 114 000.00 | 231 086.00 | 345 086.00 |
044 Total Fixed Assets | 345 086.00 | 114 000.00 | 231 086.00 | 345 086.00 |
072 Receivables – Other | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 70 105.00 | 70 105.00 | 70 105.00 | |
110 Total Assets | 415 191.00 | 114 000.00 | 301 191.00 | 415 191.00 |
120 Share or Individual Capital | 542 400.00 | |||
134 Retained Earnings | -202 334.00 | |||
136 Profit for the Year | -120 148.00 | |||
142 Total Equity - Total I | 219 918.00 | |||
166 Suppliers and related accounts | 2 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 760.00 | |||
172 Other debts | 78 760.00 | |||
176 Total debts | 81 273.00 | |||
180 Liabilities Total | 301 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 85 554.00 | |||
193 Of which financial assets due in less than one year | 69 461.00 | |||
195 Of which payables due in more than one year | 79 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 066.00 | 252.00 | 6 066.00 | |
243 (including business tax) | -141.00 | -141.00 | ||
244 Taxes, duties and similar payments | -141.00 | 141.00 | -141.00 | |
264 Total operating expenses | 5 925.00 | 393.00 | 5 925.00 | |
270 Operating profit | -5 925.00 | -393.00 | -5 925.00 | |
294 Financial expenses | 114 223.00 | 204.00 | 114 223.00 | |
310 Profit or loss | -120 148.00 | -598.00 | -120 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 85 554.00 | 85 554.00 | ||
484 DECREASES Financial Assets | 19 490.00 | 19 490.00 | ||
490 Total Fixed Assets (Gross Value) | 279 022.00 | 279 022.00 | ||
492 Total Fixed Assets (Increases) | 85 554.00 | 85 554.00 | ||
494 Total Fixed Assets (Decreases) | 19 490.00 | 19 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 114 000.00 | 114 000.00 | ||
682 INCREASES Total Statement of Provisions | 114 000.00 | 114 000.00 | ||
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