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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : AVENIR AUTO ST CYP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AVENIR AUTO ST CYP |
| Siren | 800605271 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/001954 |
| Management number | 2014B00382 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66750 SAINT-CYPRIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 895.00 | 28 080.00 | 12 815.00 | 40 895.00 |
044 Total Fixed Assets | 40 895.00 | 28 080.00 | 12 815.00 | 40 895.00 |
050 Raw materials, supplies, in progress | 3 847.00 | 3 847.00 | 3 847.00 | |
068 Receivables – Trade and related accounts | 6 067.00 | 138.00 | 5 929.00 | 6 067.00 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 196 416.00 | 196 416.00 | 196 416.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 206 955.00 | 138.00 | 206 817.00 | 206 955.00 |
110 Total Assets | 247 850.00 | 28 218.00 | 219 632.00 | 247 850.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 140 952.00 | |||
136 Profit for the Year | 32 706.00 | |||
142 Total Equity - Total I | 178 058.00 | |||
166 Suppliers and related accounts | 8 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 256.00 | |||
172 Other debts | 33 066.00 | |||
176 Total debts | 41 574.00 | |||
180 Liabilities Total | 219 632.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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