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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : AVENTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| Name | AVENTAGE |
| Siren | 820890945 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/016538 |
| Management number | 2016B03795 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 12 612.00 | 12 612.00 | 12 612.00 | |
BZ Other receivables | 37 734.00 | 37 734.00 | 37 734.00 | |
CF Cash and cash equivalents | 87 766.00 | 87 766.00 | 87 766.00 | |
CJ TOTAL (II) | 138 112.00 | 138 112.00 | 138 112.00 | |
CO Grand total (0 to V) | 138 112.00 | 138 112.00 | 138 112.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 164.00 | 164.00 | ||
DG Other reserves | 3 111.00 | 3 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -477.00 | -477.00 | ||
DL TOTAL (I) | 12 798.00 | 12 798.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 124 259.00 | 124 259.00 | ||
DX Trade payables and related accounts | 1 056.00 | 1 056.00 | ||
EC TOTAL (IV) | 125 315.00 | 125 315.00 | ||
EE Grand total (I to V) | 138 113.00 | 138 113.00 | ||
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