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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : EURL L'AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-02 | Partially confidential | 2016-12-31 | Complete |
| Name | EURL L'AVENUE |
| Siren | 504056318 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2573 |
| Management number | 2008B50316 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Chantilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 840.00 | 7 883.00 | 957.00 | 8 840.00 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AR Technical installations, industrial equipment and tools | 32 556.00 | 22 566.00 | 9 990.00 | 32 556.00 |
AT Other tangible assets | 621 896.00 | 471 935.00 | 149 961.00 | 621 896.00 |
BH Other financial assets | 10 308.00 | 10 308.00 | 10 308.00 | |
BJ TOTAL (I) | 1 074 600.00 | 502 384.00 | 572 216.00 | 1 074 600.00 |
BT Goods | 9 112.00 | 9 112.00 | 9 112.00 | |
BV Advances and down payments on orders | 825.00 | 825.00 | 825.00 | |
BZ Other receivables | 78 527.00 | 78 527.00 | 78 527.00 | |
CF Cash and cash equivalents | 268 963.00 | 268 963.00 | 268 963.00 | |
CH Prepaid expenses | 13 875.00 | 13 875.00 | 13 875.00 | |
CJ TOTAL (II) | 371 302.00 | 371 302.00 | 371 302.00 | |
CO Grand total (0 to V) | 1 445 902.00 | 502 384.00 | 943 518.00 | 1 445 902.00 |
CS Evaluated investments - equity method | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 294 500.00 | 340 015.00 | 294 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 603.00 | -45 515.00 | 102 603.00 | |
DL TOTAL (I) | 405 904.00 | 303 300.00 | 405 904.00 | |
DU Loans and Debts from Credit Institutions (3) | 387 377.00 | 325 698.00 | 387 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 867.00 | 2 390.00 | 3 867.00 | |
DW Advances and down payments received on current orders | 5 396.00 | 5 396.00 | 5 396.00 | |
DX Trade payables and related accounts | 43 958.00 | 17 640.00 | 43 958.00 | |
DY Tax and social security liabilities | 97 017.00 | 109 206.00 | 97 017.00 | |
EB Prepaid income (2) | 6.00 | 6.00 | ||
EC TOTAL (IV) | 537 615.00 | 460 330.00 | 537 615.00 | |
EE Grand total (I to V) | 943 518.00 | 763 630.00 | 943 518.00 | |
EG Accrued income and payables due within one year | 310 460.00 | 454 934.00 | 310 460.00 | |
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