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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : T4B AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-02-16 | Public | 2020-12-31 | Simplified |
| 2020-02-03 | Public | 2019-12-31 | Simplified |
| Name | T4B AVIGNON |
| Siren | 845259761 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 2997 |
| Management number | 2019B00025 |
| Activity code | 8891A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 612.00 | 228.00 | 840.00 |
028 Tangible Assets | 3 260.00 | 1 028.00 | 2 232.00 | 3 260.00 |
044 Total Fixed Assets | 4 100.00 | 1 640.00 | 2 460.00 | 4 100.00 |
068 Receivables – Trade and related accounts | 33 009.00 | 7 985.00 | 25 024.00 | 33 009.00 |
072 Receivables – Other | 110 780.00 | 110 780.00 | 110 780.00 | |
084 Cash | 21 534.00 | 21 534.00 | 21 534.00 | |
096 Total Current Assets + Prepaid Expenses | 165 324.00 | 7 985.00 | 157 339.00 | 165 324.00 |
110 Total Assets | 169 424.00 | 9 625.00 | 159 799.00 | 169 424.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 297.00 | |||
136 Profit for the Year | 78 225.00 | |||
142 Total Equity - Total I | 96 623.00 | |||
166 Suppliers and related accounts | 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 817.00 | |||
172 Other debts | 62 367.00 | |||
176 Total debts | 63 176.00 | |||
180 Liabilities Total | 159 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 812.00 | |||
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