Grow your business safely with BC AVENIR
All the information you need about BC AVENIR to develop and secure your business in France
B
HOME >
CORPORATES
>
BC AVENIR >
BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : BC AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-09-30 | Complete |
| 2022-07-27 | Public | 2021-09-30 | Complete |
| 2021-04-14 | Partially confidential | 2020-09-30 | Complete |
| 2019-10-15 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-17 | Public | 2016-09-30 | Complete |
| Name | BC AVENIR |
| Siren | 499136646 |
| Closing | 2016-09-30 |
| Registry code | 8602 |
| Registration number | 1264 |
| Management number | 2007B00501 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86190 Vouillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 626 493.00 | 1 626 493.00 | 1 626 493.00 | |
BB Receivables related to investments | 910 627.00 | 910 627.00 | 910 627.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 2 537 150.00 | 2 537 150.00 | 2 537 150.00 | |
BZ Other receivables | 49 527.00 | 49 527.00 | 49 527.00 | |
CF Cash and cash equivalents | 2 400.00 | 2 400.00 | 2 400.00 | |
CH Prepaid expenses | 1 660.00 | 1 660.00 | 1 660.00 | |
CJ TOTAL (II) | 53 588.00 | 53 588.00 | 53 588.00 | |
CO Grand total (0 to V) | 2 590 738.00 | 2 590 738.00 | 2 590 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 550.00 | |||
232 Total operating income excluding VAT | 550.00 | |||
242 Other external expenses | 10 801.00 | 7 652.00 | 10 801.00 | |
244 Taxes, duties and similar payments | 463.00 | 461.00 | 463.00 | |
250 Staff compensation | 6 000.00 | 30 000.00 | 6 000.00 | |
252 Social security contributions | 20 170.00 | 18 924.00 | 20 170.00 | |
270 Operating profit | -37 434.00 | -56 487.00 | -37 434.00 | |
280 Financial income | 143 919.00 | 144 311.00 | 143 919.00 | |
294 Financial expenses | 30 334.00 | 41 126.00 | 30 334.00 | |
300 Exceptional expenses | 1 268.00 | 1 268.00 | ||
310 Profit or loss | 74 882.00 | 46 698.00 | 74 882.00 | |
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DD Legal reserve (1) | 10 125.00 | 10 125.00 | 10 125.00 | |
DG Other reserves | 215 006.00 | 168 308.00 | 215 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 882.00 | 46 698.00 | 74 882.00 | |
DL TOTAL (I) | 550 013.00 | 475 131.00 | 550 013.00 | |
DU Loans and Debts from Credit Institutions (3) | 398 559.00 | 468 235.00 | 398 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 622 881.00 | 1 691 506.00 | 1 622 881.00 | |
DX Trade payables and related accounts | 18 185.00 | 23 804.00 | 18 185.00 | |
DY Tax and social security liabilities | 1 100.00 | 825.00 | 1 100.00 | |
EC TOTAL (IV) | 2 040 725.00 | 2 184 369.00 | 2 040 725.00 | |
EE Grand total (I to V) | 2 590 738.00 | 2 659 500.00 | 2 590 738.00 | |
all companies in France
Complete and comprehensive database.
