Grow your business safely with L'AVENIR SARL
All the information you need about L'AVENIR SARL to develop and secure your business in France
L
HOME >
CORPORATES
>
L'AVENIR SARL >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : L'AVENIR SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2017-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL L'AVENIR |
| Siren | 390785129 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 3983 |
| Management number | 2022B00804 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 502 048.00 | 195 652.00 | 306 396.00 | 502 048.00 |
040 Financial Assets | 2 301 810.00 | 2 301 810.00 | 2 301 810.00 | |
044 Total Fixed Assets | 2 803 857.00 | 195 652.00 | 2 608 205.00 | 2 803 857.00 |
072 Receivables – Other | 143 521.00 | 143 521.00 | 143 521.00 | |
084 Cash | 171.00 | 171.00 | 171.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 144 314.00 | 144 314.00 | 144 314.00 | |
110 Total Assets | 2 948 171.00 | 195 652.00 | 2 752 519.00 | 2 948 171.00 |
120 Share or Individual Capital | 1 159 530.00 | |||
124 Revaluation Adjustments | 557 699.00 | |||
126 Legal Reserve | 115 953.00 | |||
130 Regulated Reserves | 18 931.00 | |||
132 Other Reserves | 842 299.00 | |||
136 Profit for the Year | 12 079.00 | |||
142 Total Equity - Total I | 2 706 492.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 38 350.00 | |||
172 Other debts | 46 027.00 | |||
176 Total debts | 46 027.00 | |||
180 Liabilities Total | 2 752 519.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 61 860.00 | 55 338.00 | 61 860.00 | |
232 Total operating income excluding VAT | 61 860.00 | 55 338.00 | 61 860.00 | |
242 Other external expenses | 9 758.00 | 10 449.00 | 9 758.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 8 162.00 | 8 168.00 | 8 162.00 | |
254 Depreciation and amortization | 29 490.00 | 39 999.00 | 29 490.00 | |
264 Total operating expenses | 47 410.00 | 58 616.00 | 47 410.00 | |
270 Operating profit | 14 450.00 | -3 278.00 | 14 450.00 | |
290 Exceptional income | 252.00 | |||
294 Financial expenses | 206.00 | 185.00 | 206.00 | |
300 Exceptional expenses | 21.00 | |||
306 Income tax's | 2 165.00 | 2 165.00 | ||
310 Profit or loss | 12 079.00 | -3 232.00 | 12 079.00 | |
all companies in France
Complete and comprehensive database.
