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BALANCE SHEET (
2022-08-17)
THE LIST OF BALANCE SHEET : AVANTAGES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | AVANTAGES IMMOBILIER |
| Siren | 827989997 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3984 |
| Management number | 2017B00132 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 200.00 | 1 159.00 | 53 041.00 | 54 200.00 |
028 Tangible Assets | 190 794.00 | 62 240.00 | 128 554.00 | 190 794.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 245 994.00 | 63 399.00 | 182 595.00 | 245 994.00 |
068 Receivables – Trade and related accounts | 153 980.00 | 153 980.00 | 153 980.00 | |
072 Receivables – Other | 9 160.00 | 9 160.00 | 9 160.00 | |
084 Cash | 233 396.00 | 233 396.00 | 233 396.00 | |
092 Prepaid expenses | 5 972.00 | 5 972.00 | 5 972.00 | |
096 Total Current Assets + Prepaid Expenses | 402 509.00 | 402 509.00 | 402 509.00 | |
110 Total Assets | 648 503.00 | 63 399.00 | 585 104.00 | 648 503.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 651.00 | |||
136 Profit for the Year | 42 230.00 | |||
142 Total Equity - Total I | 54 881.00 | |||
156 Loans and similar debts | 238 807.00 | |||
166 Suppliers and related accounts | 76 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 137.00 | |||
172 Other debts | 215 271.00 | |||
176 Total debts | 530 222.00 | |||
180 Liabilities Total | 585 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 415.00 | |||
195 Of which payables due in more than one year | 184 036.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 967.00 | 967.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 865.00 | 865.00 | ||
490 Total Fixed Assets (Gross Value) | 249 142.00 | 249 142.00 | ||
492 Total Fixed Assets (Increases) | 2 415.00 | 2 415.00 | ||
494 Total Fixed Assets (Decreases) | 5 563.00 | 5 563.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 550.00 | 550.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -550.00 | -550.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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