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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : IMAGINE L'AVENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Partially confidential | 2018-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | IMAGINE L'AVENTURE |
| Siren | 477542583 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8055 |
| Management number | 2004B01086 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 904.00 | 39 988.00 | 6 916.00 | 46 904.00 |
044 Total Fixed Assets | 46 904.00 | 39 988.00 | 6 916.00 | 46 904.00 |
072 Receivables – Other | 7 680.00 | 7 680.00 | 7 680.00 | |
080 Sellable securities | 10 398.00 | 10 398.00 | 10 398.00 | |
084 Cash | 100 780.00 | 100 780.00 | 100 780.00 | |
092 Prepaid expenses | 8 952.00 | 8 952.00 | 8 952.00 | |
096 Total Current Assets + Prepaid Expenses | 127 809.00 | 127 809.00 | 127 809.00 | |
110 Total Assets | 174 713.00 | 39 988.00 | 134 725.00 | 174 713.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 926.00 | |||
136 Profit for the Year | 2 161.00 | |||
142 Total Equity - Total I | 19 337.00 | |||
166 Suppliers and related accounts | 1 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 205.00 | |||
172 Other debts | 114 252.00 | |||
176 Total debts | 115 388.00 | |||
180 Liabilities Total | 134 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 983.00 | |||
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