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BALANCE SHEET (
2022-05-17)
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 | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 2886 |
| Management number | 2012B00333 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| 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 | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 70 001.00 | 70 001.00 | 70 001.00 | |
110 Total Assets | 415 087.00 | 114 000.00 | 301 087.00 | 415 087.00 |
120 Share or Individual Capital | 542 400.00 | |||
134 Retained Earnings | -322 482.00 | |||
136 Profit for the Year | -104.00 | |||
142 Total Equity - Total I | 219 814.00 | |||
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 | 301 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 104.00 | 6 066.00 | 104.00 | |
244 Taxes, duties and similar payments | -141.00 | |||
264 Total operating expenses | 104.00 | 5 925.00 | 104.00 | |
270 Operating profit | -104.00 | -5 925.00 | -104.00 | |
294 Financial expenses | 114 223.00 | |||
310 Profit or loss | -104.00 | -120 148.00 | -104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 345 086.00 | 345 086.00 | ||
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