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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : MON AVENIR FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-12-31 | Complete |
| Name | MON AVENIR FORMATION |
| Siren | 901468926 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 4518 |
| Management number | 2021B07762 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 183 289.00 | 183 289.00 | 183 289.00 | |
BZ Other receivables | 98 885.00 | 98 885.00 | 98 885.00 | |
CF Cash and cash equivalents | 393 555.00 | 393 555.00 | 393 555.00 | |
CH Prepaid expenses | 22 740.00 | 22 740.00 | 22 740.00 | |
CJ TOTAL (II) | 698 468.00 | 698 469.00 | 698 468.00 | |
CO Grand total (0 to V) | 698 468.00 | 698 468.00 | 698 468.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 528 460.00 | 528 460.00 | ||
DL TOTAL (I) | 528 760.00 | 528 760.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 415.00 | 415.00 | ||
DX Trade payables and related accounts | 1 561.00 | 1 561.00 | ||
DY Tax and social security liabilities | 167 732.00 | 167 732.00 | ||
EC TOTAL (IV) | 169 708.00 | 169 708.00 | ||
EE Grand total (I to V) | 698 468.00 | 698 468.00 | ||
EG Accrued income and payables due within one year | 169 708.00 | 169 708.00 | ||
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