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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : FIFTH AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| Name | FIFTH AVENUE |
| Siren | 844622308 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/000559 |
| Management number | 2018B01132 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28380 SAINT-REMY-SUR-AVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 049.00 | 362.00 | 686.00 | 1 049.00 |
BH Other financial assets | 1 460.00 | 1 460.00 | 1 460.00 | |
BJ TOTAL (I) | 2 509.00 | 362.00 | 2 146.00 | 2 509.00 |
BT Goods | 30 265.00 | 30 265.00 | 30 265.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 620.00 | 620.00 | 620.00 | |
CF Cash and cash equivalents | 409 830.00 | 409 830.00 | 409 830.00 | |
CJ TOTAL (II) | 440 716.00 | 440 716.00 | 440 716.00 | |
CO Grand total (0 to V) | 443 225.00 | 362.00 | 442 863.00 | 443 225.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 40 053.00 | 40 053.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 487.00 | 40 153.00 | 187 487.00 | |
DL TOTAL (I) | 228 640.00 | 41 153.00 | 228 640.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 402.00 | 85 154.00 | 106 402.00 | |
DX Trade payables and related accounts | 7 349.00 | 24 785.00 | 7 349.00 | |
DY Tax and social security liabilities | 100 471.00 | 17 828.00 | 100 471.00 | |
EC TOTAL (IV) | 214 223.00 | 127 767.00 | 214 223.00 | |
EE Grand total (I to V) | 442 863.00 | 168 920.00 | 442 863.00 | |
EG Accrued income and payables due within one year | 107 820.00 | 127 767.00 | 107 820.00 | |
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