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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : L'AVENTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-13 | Partially confidential | 2020-06-30 | Simplified |
| Name | L'AVENTURE |
| Siren | 849458237 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2023/003905 |
| Management number | 2019B02273 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38750 HUEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 147 600.00 | 147 600.00 | 147 600.00 | |
028 Tangible Assets | 131 505.00 | 49 320.00 | 82 185.00 | 131 505.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 279 121.00 | 49 320.00 | 229 800.00 | 279 121.00 |
060 Merchandise inventory | 8 500.00 | 8 500.00 | 8 500.00 | |
064 Advances and down payments on orders | 3 240.00 | 3 240.00 | 3 240.00 | |
072 Receivables – Other | 21 195.00 | 21 195.00 | 21 195.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 10 795.00 | 10 795.00 | 10 795.00 | |
096 Total Current Assets + Prepaid Expenses | 243 730.00 | 243 730.00 | 243 730.00 | |
110 Total Assets | 522 851.00 | 49 320.00 | 473 531.00 | 522 851.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 50 115.00 | |||
136 Profit for the Year | 137 901.00 | |||
142 Total Equity - Total I | 193 516.00 | |||
156 Loans and similar debts | 150 034.00 | |||
166 Suppliers and related accounts | 7 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 093.00 | |||
172 Other debts | 122 508.00 | |||
176 Total debts | 280 015.00 | |||
180 Liabilities Total | 473 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 092.00 | |||
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