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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : AVENIR IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | AVENIR IMMO |
| Siren | 501487649 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16529 |
| Management number | 2010B20886 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 621 844.00 | 1 621 844.00 | 1 621 844.00 | |
096 Total Current Assets + Prepaid Expenses | 1 621 844.00 | 1 621 844.00 | 1 621 844.00 | |
110 Total Assets | 1 621 844.00 | 1 621 844.00 | 1 621 844.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -206 504.00 | |||
136 Profit for the Year | -58 444.00 | |||
142 Total Equity - Total I | -263 949.00 | |||
156 Loans and similar debts | 1 748 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 255.00 | |||
172 Other debts | 137 734.00 | |||
176 Total debts | 1 885 792.00 | |||
180 Liabilities Total | 1 621 844.00 | |||
195 Of which payables due in more than one year | 1 620 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 20 644.00 | 20 644.00 | ||
232 Total operating income excluding VAT | 20 644.00 | 20 644.00 | ||
242 Other external expenses | 9 461.00 | 9 461.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
262 Other expenses | 38 411.00 | 38 411.00 | ||
264 Total operating expenses | 9 593.00 | 9 593.00 | ||
270 Operating profit | 11 051.00 | 11 051.00 | ||
294 Financial expenses | 69 495.00 | 69 495.00 | ||
310 Profit or loss | -58 444.00 | -58 444.00 | ||
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