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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : L AVEN YR NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-01 | Partially confidential | 2021-03-31 | Complete |
| 2021-05-14 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-20 | Partially confidential | 2018-03-31 | Complete |
| 2018-02-12 | Partially confidential | 2017-03-31 | Complete |
| Name | L'AVEN'YR NATUREL |
| Siren | 438016263 |
| Closing | 2022-03-31 |
| Registry code | 6201 |
| Registration number | 1933 |
| Management number | 2001B40331 |
| Activity code | 4775Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62950 Noyelles-Godault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | ||
AN Land | 1.00 | 1.00 | ||
AR Technical installations, industrial equipment and tools | 4 203.00 | 3 623.00 | 580.00 | 4 203.00 |
AT Other tangible assets | 25 677.00 | 22 561.00 | 3 116.00 | 25 677.00 |
BB Receivables related to investments | 1.00 | 1.00 | ||
BJ TOTAL (I) | 29 881.00 | 26 184.00 | 3 697.00 | 29 881.00 |
BL Raw materials, supplies | 1 161.00 | 1 161.00 | 1 161.00 | |
BN Goods in progress | 1.00 | 1.00 | ||
BT Goods | 83 349.00 | 83 349.00 | 83 349.00 | |
BZ Other receivables | 16 975.00 | 16 975.00 | 16 975.00 | |
CB Subscribed and called capital, not paid | 1.00 | 1.00 | ||
CF Cash and cash equivalents | 226 298.00 | 226 298.00 | 226 298.00 | |
CH Prepaid expenses | 5 857.00 | 5 857.00 | 5 857.00 | |
CJ TOTAL (II) | 333 642.00 | 333 642.00 | 333 642.00 | |
CO Grand total (0 to V) | 363 524.00 | 26 184.00 | 337 340.00 | 363 524.00 |
CU Other investments | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 650.00 | 7 650.00 | 7 650.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 131 639.00 | 132 122.00 | 131 639.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 936.00 | -482.00 | 13 936.00 | |
DL TOTAL (I) | 153 991.00 | 140 054.00 | 153 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 358.00 | 4 342.00 | 358.00 | |
DX Trade payables and related accounts | 104 219.00 | 303 546.00 | 104 219.00 | |
DY Tax and social security liabilities | 74 541.00 | 70 121.00 | 74 541.00 | |
EA Other liabilities | 4 229.00 | 4 692.00 | 4 229.00 | |
EC TOTAL (IV) | 183 348.00 | 382 703.00 | 183 348.00 | |
EE Grand total (I to V) | 337 340.00 | 522 757.00 | 337 340.00 | |
EG Accrued income and payables due within one year | 183 348.00 | 382 703.00 | 183 348.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 104 219.00 | 104 219.00 | 104 219.00 | |
8C Staff and Related Accounts | 28 076.00 | 28 076.00 | 28 076.00 | |
8D Social Security and Other Social Organizations | 33 282.00 | 33 282.00 | 33 282.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 229.00 | 4 229.00 | 4 229.00 | |
UZ Social Security, other social security organizations | 877.00 | 877.00 | 877.00 | |
VB VAT | 6 214.00 | 6 214.00 | 6 214.00 | |
VI Group and Associates | 359.00 | 359.00 | 359.00 | |
VM Income taxes | 8 723.00 | 8 723.00 | 8 723.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 759.00 | 3 759.00 | 3 759.00 | |
VS Prepaid expenses | 5 857.00 | 5 857.00 | 5 857.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 671.00 | 21 671.00 | 21 671.00 | |
VW VAT | 10 145.00 | 10 145.00 | 10 145.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 184 069.00 | 184 069.00 | 184 069.00 | |
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