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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : AVANT CREME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-12-31 | Complete |
| 2019-03-28 | Public | 2017-12-31 | Complete |
| Name | AVANT CREME |
| Siren | 831573035 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 4157 |
| Management number | 2017B00446 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67560 Rosheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | 930.00 | |||
BZ Other receivables | 163.00 | |||
CJ TOTAL (II) | 163.00 | |||
CO Grand total (0 to V) | 1 093.00 | |||
CU Other investments | 930.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -793.00 | -793.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -77.00 | -793.00 | -77.00 | |
DL TOTAL (I) | 128.00 | 206.00 | 128.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34.00 | 34.00 | ||
DZ Fixed asset liabilities and related accounts | 930.00 | 930.00 | ||
EC TOTAL (IV) | 964.00 | 964.00 | ||
EE Grand total (I to V) | 1 093.00 | 206.00 | 1 093.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 137.00 | |||
GG - OPERATING RESULT (I - II) | -137.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -137.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 60.00 | 60.00 | ||
HD Total exceptional income (VII) | 60.00 | 60.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 60.00 | 60.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60.00 | 60.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137.00 | 793.00 | 137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -77.00 | -793.00 | -77.00 | |
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