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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : AVE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | AVE IMMO |
| Siren | 853317352 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 11463 |
| Management number | 2019B02080 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 140.00 | 12 140.00 | 12 140.00 | |
084 Cash | 6 709.00 | 6 709.00 | 6 709.00 | |
096 Total Current Assets + Prepaid Expenses | 18 849.00 | 18 849.00 | 18 849.00 | |
110 Total Assets | 18 849.00 | 18 849.00 | 18 849.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 031.00 | |||
142 Total Equity - Total I | 3 969.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 14 000.00 | |||
176 Total debts | 14 880.00 | |||
180 Liabilities Total | 18 849.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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