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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : AVENTURA CABANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | AVENTURA CABANA |
| Siren | 848236436 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 4132 |
| Management number | 2019B00093 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65700 Castelnau-Rivière-Basse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 810.00 | 17 810.00 | 17 810.00 | |
096 Total Current Assets + Prepaid Expenses | 17 810.00 | 17 810.00 | 17 810.00 | |
110 Total Assets | 17 810.00 | 17 810.00 | 17 810.00 | |
120 Share or Individual Capital | 1 020.00 | |||
136 Profit for the Year | 1 439.00 | |||
142 Total Equity - Total I | 2 459.00 | |||
164 Advances and down payments received on current orders | 1 607.00 | |||
166 Suppliers and related accounts | 2 228.00 | |||
172 Other debts | 11 516.00 | |||
176 Total debts | 15 351.00 | |||
180 Liabilities Total | 17 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 267.00 | 20 267.00 | ||
232 Total operating income excluding VAT | 20 267.00 | 20 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 750.00 | 15 750.00 | ||
242 Other external expenses | 2 462.00 | 2 462.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
264 Total operating expenses | 18 827.00 | 18 827.00 | ||
270 Operating profit | 1 440.00 | 1 440.00 | ||
310 Profit or loss | 1 440.00 | 1 440.00 | ||
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