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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : AVUTANN ENFANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | AVUTANN ENFANT |
| Siren | 524111945 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 15269 |
| Management number | 2019B07921 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 16 101.00 | 16 000.00 | 101.00 | 16 101.00 |
050 Raw materials, supplies, in progress | 34 641.00 | 34 641.00 | 34 641.00 | |
072 Receivables – Other | 1 618.00 | 1 618.00 | 1 618.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 36 260.00 | 36 260.00 | 36 260.00 | |
110 Total Assets | 52 361.00 | 16 000.00 | 36 361.00 | 52 361.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 539.00 | |||
132 Other Reserves | 516.00 | |||
134 Retained Earnings | 205.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 2 255.00 | |||
166 Suppliers and related accounts | 6 498.00 | |||
172 Other debts | 27 608.00 | |||
176 Total debts | 34 106.00 | |||
180 Liabilities Total | 36 361.00 | |||
195 Of which payables due in more than one year | 5 634.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 000.00 | 16 000.00 | ||
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