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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : AVE CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | AVE CULTURE |
| Siren | 789826989 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/023986 |
| Management number | 2012B04043 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 004.00 | 4 004.00 | 4 004.00 | |
028 Tangible Assets | 21 013.00 | 12 704.00 | 8 309.00 | 21 013.00 |
044 Total Fixed Assets | 25 016.00 | 12 704.00 | 12 313.00 | 25 016.00 |
068 Receivables – Trade and related accounts | 34 293.00 | 2 300.00 | 31 993.00 | 34 293.00 |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 55 977.00 | 55 977.00 | 55 977.00 | |
092 Prepaid expenses | 1 736.00 | 1 736.00 | 1 736.00 | |
096 Total Current Assets + Prepaid Expenses | 92 180.00 | 2 300.00 | 89 880.00 | 92 180.00 |
110 Total Assets | 117 197.00 | 15 004.00 | 102 193.00 | 117 197.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 163.00 | |||
136 Profit for the Year | 3 423.00 | |||
142 Total Equity - Total I | 50 586.00 | |||
166 Suppliers and related accounts | 5 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 508.00 | |||
172 Other debts | 32 297.00 | |||
174 Prepaid income | 13 623.00 | |||
176 Total debts | 51 607.00 | |||
180 Liabilities Total | 102 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 431.00 | |||
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