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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SARL L'AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL L'AVENIR |
| Siren | 507570638 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34873 |
| Management number | 2008B05780 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 264 000.00 | 264 000.00 | 264 000.00 | |
AR Technical installations, industrial equipment and tools | 10 613.00 | 7 523.00 | 3 089.00 | 10 613.00 |
AT Other tangible assets | 104 914.00 | 23 545.00 | 81 368.00 | 104 914.00 |
BH Other financial assets | 16 932.00 | 16 932.00 | 16 932.00 | |
BJ TOTAL (I) | 396 460.00 | 31 069.00 | 365 390.00 | 396 460.00 |
BT Goods | 2 221.00 | 2 221.00 | 2 221.00 | |
BZ Other receivables | 8 141.00 | 8 141.00 | 8 141.00 | |
CF Cash and cash equivalents | 50 186.00 | 50 186.00 | 50 186.00 | |
CH Prepaid expenses | 2 158.00 | 2 158.00 | 2 158.00 | |
CJ TOTAL (II) | 62 706.00 | 62 706.00 | 62 706.00 | |
CO Grand total (0 to V) | 459 167.00 | 31 069.00 | 428 097.00 | 459 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 244 300.00 | 218 800.00 | 244 300.00 | |
DH Retained earnings | 327.00 | 273.00 | 327.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 335.00 | 25 553.00 | 7 335.00 | |
DL TOTAL (I) | 257 462.00 | 250 127.00 | 257 462.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 961.00 | 75 718.00 | 63 961.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 972.00 | 96 607.00 | 80 972.00 | |
DX Trade payables and related accounts | 8 273.00 | 21 738.00 | 8 273.00 | |
DY Tax and social security liabilities | 17 426.00 | 33 955.00 | 17 426.00 | |
EC TOTAL (IV) | 170 634.00 | 228 019.00 | 170 634.00 | |
EE Grand total (I to V) | 428 097.00 | 478 147.00 | 428 097.00 | |
EI Including equity loans | 77.00 | 77.00 | ||
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