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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-09-30 | Complete |
| 2021-08-06 | Public | 2020-09-30 | Simplified |
| 2020-08-05 | Public | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | AVENIR |
| Siren | 750885576 |
| Closing | 2016-09-30 |
| Registry code | 8303 |
| Registration number | 774 |
| Management number | 2012B00406 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 978 362.00 | 1 978 362.00 | 1 978 362.00 | |
044 Total Fixed Assets | 1 978 362.00 | 1 978 362.00 | 1 978 362.00 | |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 26 980.00 | 26 980.00 | 26 980.00 | |
096 Total Current Assets + Prepaid Expenses | 28 634.00 | 28 634.00 | 28 634.00 | |
110 Total Assets | 2 006 996.00 | 2 006 996.00 | 2 006 996.00 | |
120 Share or Individual Capital | 598 872.00 | |||
134 Retained Earnings | -100 512.00 | |||
136 Profit for the Year | -47 622.00 | |||
142 Total Equity - Total I | 450 738.00 | |||
156 Loans and similar debts | 868 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687 435.00 | |||
172 Other debts | 687 435.00 | |||
176 Total debts | 1 556 258.00 | |||
180 Liabilities Total | 2 006 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 277 102.00 | |||
195 Of which payables due in more than one year | 449 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 510.00 | 5 510.00 | ||
252 Social security contributions | 759.00 | 759.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 6 271.00 | 6 271.00 | ||
270 Operating profit | -6 270.00 | -6 270.00 | ||
294 Financial expenses | 41 352.00 | 41 352.00 | ||
310 Profit or loss | -47 622.00 | -47 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 277 102.00 | 277 102.00 | ||
490 Total Fixed Assets (Gross Value) | 1 701 260.00 | 1 701 260.00 | ||
492 Total Fixed Assets (Increases) | 277 102.00 | 277 102.00 | ||
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