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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : AVENIR SCD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Simplified |
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-05-07 | Public | 2018-09-30 | Simplified |
| 2018-05-15 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-01 | Partially confidential | 2016-09-30 | Simplified |
| Name | AVENIR SCD HOLDING |
| Siren | 440270379 |
| Closing | 2016-09-30 |
| Registry code | 2402 |
| Registration number | 1372 |
| Management number | 2001B00282 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24660 Sanilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 761.00 | 1 462.00 | 298.00 | 1 761.00 |
040 Financial Assets | 75 698.00 | 75 698.00 | 75 698.00 | |
044 Total Fixed Assets | 77 459.00 | 1 462.00 | 75 996.00 | 77 459.00 |
072 Receivables – Other | 764 173.00 | 764 173.00 | 764 173.00 | |
084 Cash | 575 039.00 | 575 039.00 | 575 039.00 | |
092 Prepaid expenses | 1 005.00 | 1 005.00 | 1 005.00 | |
096 Total Current Assets + Prepaid Expenses | 1 340 218.00 | 1 340 218.00 | 1 340 218.00 | |
110 Total Assets | 1 417 677.00 | 1 462.00 | 1 416 215.00 | 1 417 677.00 |
120 Share or Individual Capital | 100 100.00 | |||
126 Legal Reserve | 10 010.00 | |||
132 Other Reserves | 339 757.00 | |||
136 Profit for the Year | 905 840.00 | |||
142 Total Equity - Total I | 1 355 707.00 | |||
156 Loans and similar debts | 18.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339.00 | |||
172 Other debts | 59 715.00 | |||
176 Total debts | 60 507.00 | |||
180 Liabilities Total | 1 416 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 250.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 73 250.00 | 73 250.00 | ||
484 DECREASES Financial Assets | 283 555.00 | 283 555.00 | ||
490 Total Fixed Assets (Gross Value) | 288 114.00 | 288 114.00 | ||
492 Total Fixed Assets (Increases) | 73 250.00 | 73 250.00 | ||
494 Total Fixed Assets (Decreases) | 283 905.00 | 283 905.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 283 606.00 | 283 606.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 200 000.00 | 1 200 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -50.00 | -50.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 916 444.00 | 916 444.00 | ||
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