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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : Avenir Foncier & Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-07-31 | Simplified |
| 2021-07-15 | Public | 2020-07-31 | Simplified |
| 2020-07-10 | Public | 2019-07-31 | Simplified |
| 2019-10-08 | Public | 2018-07-31 | Simplified |
| 2018-10-30 | Public | 2017-07-31 | Simplified |
| 2017-04-14 | Public | 2016-07-31 | Simplified |
| Name | Avenir Foncier & Immobilier |
| Siren | 534236799 |
| Closing | 2016-07-31 |
| Registry code | 6903 |
| Registration number | B2017/001167 |
| Management number | 2011B00481 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 607.00 | 99.00 | 508.00 | 607.00 |
044 Total Fixed Assets | 607.00 | 99.00 | 508.00 | 607.00 |
050 Raw materials, supplies, in progress | 28 900.00 | 28 900.00 | 28 900.00 | |
072 Receivables – Other | 1 575.00 | 1 575.00 | 1 575.00 | |
084 Cash | 43 666.00 | 43 666.00 | 43 666.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 74 325.00 | 74 325.00 | 74 325.00 | |
110 Total Assets | 74 931.00 | 99.00 | 74 832.00 | 74 931.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -8 032.00 | |||
136 Profit for the Year | -29 921.00 | |||
142 Total Equity - Total I | -37 403.00 | |||
156 Loans and similar debts | 97 000.00 | |||
166 Suppliers and related accounts | 13 188.00 | |||
172 Other debts | 2 048.00 | |||
176 Total debts | 112 236.00 | |||
180 Liabilities Total | 74 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | -28 900.00 | -28 900.00 | ||
242 Other external expenses | 57 669.00 | 57 669.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 1 052.00 | 1 052.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 921.00 | 29 921.00 | ||
270 Operating profit | -29 921.00 | -29 921.00 | ||
310 Profit or loss | -29 921.00 | -29 921.00 | ||
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