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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : L'ACTELIER DE VILLE D'AVRAY 1990
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| Name | L'ACTELIER DE VILLE D'AVRAY 1990 |
| Siren | 840280556 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69340 |
| Management number | 2018D01503 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 Ville-d'Avray |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 39 299.00 | 12 262.00 | 27 037.00 | 39 299.00 |
BH Other financial assets | 3 750.00 | 3 750.00 | 3 750.00 | |
BJ TOTAL (I) | 43 049.00 | 12 262.00 | 30 787.00 | 43 049.00 |
BZ Other receivables | 14 482.00 | 14 482.00 | 14 482.00 | |
CF Cash and cash equivalents | 129 615.00 | 129 615.00 | 129 615.00 | |
CH Prepaid expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
CJ TOTAL (II) | 145 144.00 | 145 144.00 | 145 144.00 | |
CO Grand total (0 to V) | 188 193.00 | 12 262.00 | 175 931.00 | 188 193.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 700.00 | 36 700.00 | ||
DH Retained earnings | -108 268.00 | -108 268.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 858.00 | 34 858.00 | ||
DL TOTAL (I) | -36 710.00 | -36 710.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 120.00 | 150 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 933.00 | 28 933.00 | ||
DX Trade payables and related accounts | 4 169.00 | 4 169.00 | ||
DY Tax and social security liabilities | 26 619.00 | 26 619.00 | ||
EA Other liabilities | 2 801.00 | 2 801.00 | ||
EC TOTAL (IV) | 212 641.00 | 212 641.00 | ||
EE Grand total (I to V) | 175 931.00 | 175 931.00 | ||
EG Accrued income and payables due within one year | 67 885.00 | 67 885.00 | ||
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