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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : AVANTAGES IMMOWEB SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-21 | Public | 2019-12-31 | Complete |
| Name | AVANTAGES IMMOWEB SARL |
| Siren | 513439000 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 2903 |
| Management number | 2009B00632 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17137 NIEUL-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 833.00 | 8 832.00 | 8 833.00 | |
AT Other tangible assets | 2 733.00 | 2 231.00 | 503.00 | 2 733.00 |
BJ TOTAL (I) | 11 566.00 | 11 063.00 | 503.00 | 11 566.00 |
BZ Other receivables | 7 254.00 | 7 254.00 | 7 254.00 | |
CF Cash and cash equivalents | 69 752.00 | 69 752.00 | 69 752.00 | |
CH Prepaid expenses | 1 296.00 | 1 296.00 | 1 296.00 | |
CJ TOTAL (II) | 78 302.00 | 78 302.00 | 78 302.00 | |
CO Grand total (0 to V) | 89 868.00 | 11 063.00 | 78 805.00 | 89 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 25 733.00 | 25 733.00 | 25 733.00 | |
DH Retained earnings | 39 047.00 | 2 068.00 | 39 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 572.00 | 36 979.00 | -2 572.00 | |
DL TOTAL (I) | 74 208.00 | 76 780.00 | 74 208.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 268.00 | 1 268.00 | ||
DX Trade payables and related accounts | 3 171.00 | 3 489.00 | 3 171.00 | |
DY Tax and social security liabilities | 159.00 | 9 775.00 | 159.00 | |
EC TOTAL (IV) | 4 597.00 | 13 264.00 | 4 597.00 | |
EE Grand total (I to V) | 78 805.00 | 90 044.00 | 78 805.00 | |
EG Accrued income and payables due within one year | 4 597.00 | 13 264.00 | 4 597.00 | |
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