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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : L'AVANT PORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Partially confidential | 2019-12-31 | Complete |
| Name | L'AVANT PORT |
| Siren | 497760108 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 28404 |
| Management number | 2019B02261 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 208 518.00 | 208 518.00 | 208 518.00 | |
CF Cash and cash equivalents | 4 567.00 | 4 567.00 | 4 567.00 | |
CJ TOTAL (II) | 213 085.00 | 213 085.00 | 213 085.00 | |
CO Grand total (0 to V) | 243 085.00 | 243 085.00 | 243 085.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DG Other reserves | 137 320.00 | 137 320.00 | ||
DH Retained earnings | -20 088.00 | -20 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 549.00 | -4 549.00 | ||
DL TOTAL (I) | 153 383.00 | 153 383.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88 901.00 | 88 901.00 | ||
DX Trade payables and related accounts | 801.00 | 801.00 | ||
EC TOTAL (IV) | 89 702.00 | 89 702.00 | ||
EE Grand total (I to V) | 243 085.00 | 243 085.00 | ||
EG Accrued income and payables due within one year | 89 702.00 | 89 702.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 30 000.00 | 30 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 30 000.00 | |||
I4 DECREASES Grand Total | 30 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 30 000.00 | 30 000.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 30 000.00 | |||
7C Grand total | 30 000.00 | |||
9U on fixed assets – equity investments | ||||
UG - Financial | 30 000.00 | |||
| 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 | 801.00 | 801.00 | 801.00 | |
VC Group and associates | 208 518.00 | 208 518.00 | 208 518.00 | |
VI Group and Associates | 88 901.00 | 88 901.00 | 88 901.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 208 518.00 | 208 518.00 | 208 518.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 89 702.00 | 89 702.00 | 89 702.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 4 480.00 | 4 480.00 | ||
ST Other accounts | 69.00 | 69.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 4 549.00 | 4 549.00 | ||
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