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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : AVENTAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-12-23 | Public | 2018-12-31 | Complete |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| 2019-04-03 | Public | 2016-12-31 | Complete |
| Name | AVENTAL |
| Siren | 502067739 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 118543 |
| Management number | 2008B01233 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 72 340.00 | 65 128.00 | 7 213.00 | 72 340.00 |
BJ TOTAL (I) | 72 340.00 | 65 128.00 | 7 213.00 | 72 340.00 |
BV Advances and down payments on orders | 308.00 | 308.00 | 308.00 | |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 13 945.00 | 13 945.00 | 13 945.00 | |
CF Cash and cash equivalents | 222 610.00 | 222 610.00 | 222 610.00 | |
CH Prepaid expenses | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 238 235.00 | 238 235.00 | 238 235.00 | |
CO Grand total (0 to V) | 310 575.00 | 65 128.00 | 245 448.00 | 310 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 331 702.00 | 262 941.00 | 331 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -96 855.00 | 68 761.00 | -96 855.00 | |
DL TOTAL (I) | 235 947.00 | 332 802.00 | 235 947.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 30.00 | 19.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 477.00 | 389.00 | 477.00 | |
DX Trade payables and related accounts | 3 198.00 | 7 079.00 | 3 198.00 | |
DY Tax and social security liabilities | 5 808.00 | 7 417.00 | 5 808.00 | |
EC TOTAL (IV) | 9 501.00 | 14 915.00 | 9 501.00 | |
EE Grand total (I to V) | 245 448.00 | 347 717.00 | 245 448.00 | |
EG Accrued income and payables due within one year | 9 501.00 | 14 915.00 | 9 501.00 | |
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