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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : 505 AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-26 | Public | 2014-12-31 | Complete |
| Name | 505 AVENUE |
| Siren | 790841258 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 2757 |
| Management number | 2013B00054 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81370 Saint-Sulpice-la-Pointe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 196 000.00 | 196 000.00 | 196 000.00 | |
AR Technical installations, industrial equipment and tools | 12 535.00 | 12 294.00 | 241.00 | 12 535.00 |
AT Other tangible assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 210 635.00 | 14 394.00 | 196 241.00 | 210 635.00 |
BL Raw materials, supplies | 1 478.00 | 1 478.00 | 1 478.00 | |
BT Goods | 286.00 | 286.00 | 286.00 | |
BX Customers and related accounts | 9 800.00 | 9 800.00 | 9 800.00 | |
BZ Other receivables | 35 584.00 | 35 584.00 | 35 584.00 | |
CF Cash and cash equivalents | 4 950.00 | 4 950.00 | 4 950.00 | |
CJ TOTAL (II) | 52 097.00 | 52 097.00 | 52 097.00 | |
CO Grand total (0 to V) | 262 732.00 | 14 394.00 | 248 338.00 | 262 732.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 177 430.00 | 177 418.00 | 177 430.00 | |
DD Legal reserve (1) | 83.00 | 83.00 | 83.00 | |
DG Other reserves | 1 576.00 | 1 576.00 | 1 576.00 | |
DH Retained earnings | 28 705.00 | 26 615.00 | 28 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 581.00 | 2 090.00 | -4 581.00 | |
DL TOTAL (I) | 203 213.00 | 207 783.00 | 203 213.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 661.00 | 9 021.00 | 15 661.00 | |
DX Trade payables and related accounts | 18 957.00 | 13 732.00 | 18 957.00 | |
DY Tax and social security liabilities | 6 428.00 | 5 402.00 | 6 428.00 | |
EA Other liabilities | 4 079.00 | 1 042.00 | 4 079.00 | |
EC TOTAL (IV) | 45 125.00 | 29 197.00 | 45 125.00 | |
EE Grand total (I to V) | 248 338.00 | 236 979.00 | 248 338.00 | |
EG Accrued income and payables due within one year | 37 063.00 | 23 926.00 | 37 063.00 | |
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