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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : AVENIR AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-21 | Partially confidential | 2016-12-31 | Complete |
| Name | AVENIR AUTOMOBILE |
| Siren | 348876731 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7591 |
| Management number | 1988B01379 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44230 SAINT-SEBASTIEN-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AP Buildings | 52 137.00 | 37 076.00 | 15 060.00 | 52 137.00 |
AR Technical installations, industrial equipment and tools | 109 158.00 | 101 627.00 | 7 531.00 | 109 158.00 |
AT Other tangible assets | 20 134.00 | 14 771.00 | 5 363.00 | 20 134.00 |
BD Other fixed assets | 58.00 | 58.00 | 58.00 | |
BH Other financial assets | 349.00 | 349.00 | 349.00 | |
BJ TOTAL (I) | 311 417.00 | 153 474.00 | 157 943.00 | 311 417.00 |
BT Goods | 36 801.00 | 36 801.00 | 36 801.00 | |
CF Cash and cash equivalents | 148 443.00 | 148 443.00 | 148 443.00 | |
CH Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
CJ TOTAL (II) | 293 804.00 | 293 804.00 | 293 804.00 | |
CO Grand total (0 to V) | 605 221.00 | 153 474.00 | 451 747.00 | 605 221.00 |
CU Other investments | 76 225.00 | 76 225.00 | 76 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 177 451.00 | 177 325.00 | 177 451.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 726.00 | 40 126.00 | 58 726.00 | |
DJ Investment subsidies | 966.00 | 1 932.00 | 966.00 | |
DL TOTAL (I) | 245 528.00 | 227 768.00 | 245 528.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 816.00 | 694.00 | 8 816.00 | |
DY Tax and social security liabilities | 47 984.00 | 42 656.00 | 47 984.00 | |
DZ Fixed asset liabilities and related accounts | 46 072.00 | 46 072.00 | 46 072.00 | |
EC TOTAL (IV) | 206 219.00 | 150 066.00 | 206 219.00 | |
EE Grand total (I to V) | 451 747.00 | 377 834.00 | 451 747.00 | |
EG Accrued income and payables due within one year | 154 316.00 | 150 066.00 | 154 316.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 300 158.00 | 12 046.00 | 300 158.00 | |
I3 DECREASES Total Financial Fixed Assets | 167.00 | 76 632.00 | ||
I4 DECREASES Grand Total | 786.00 | 311 417.00 | ||
IO DECREASES Total including other intangible assets | 53 357.00 | |||
IY DECREASES Total Tangible Fixed Assets | 619.00 | 181 428.00 | ||
KD ACQUISITIONS Total including other intangible assets | 53 357.00 | 53 357.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 170 254.00 | 11 794.00 | 170 254.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 76 547.00 | 252.00 | 76 547.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 141 315.00 | 12 779.00 | 619.00 | 141 315.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 141 315.00 | 12 779.00 | 619.00 | 141 315.00 |
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