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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : AVENET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Complete |
| Name | AVENET CONSEIL |
| Siren | 801937608 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 11854 |
| Management number | 2014B01749 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 215 811.00 | 1 215 811.00 | 1 215 811.00 | |
BJ TOTAL (I) | 1 215 811.00 | 1 215 811.00 | 1 215 811.00 | |
CF Cash and cash equivalents | 23 545.00 | 23 545.00 | 23 545.00 | |
CJ TOTAL (II) | 23 545.00 | 23 545.00 | 23 545.00 | |
CO Grand total (0 to V) | 1 239 356.00 | 1 239 356.00 | 1 239 356.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 553 255.00 | 553 255.00 | ||
DL TOTAL (I) | 603 255.00 | 603 255.00 | ||
DT Other Bond Issues | 437 480.00 | 437 480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193 877.00 | 193 877.00 | ||
DX Trade payables and related accounts | 143.00 | 143.00 | ||
DY Tax and social security liabilities | 4 603.00 | 4 603.00 | ||
EC TOTAL (IV) | 636 101.00 | 636 101.00 | ||
EE Grand total (I to V) | 1 239 356.00 | 1 239 356.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 55 759.00 | |||
FW Other purchases and external expenses | 62 145.00 | |||
FX Taxes, duties, and similar payments | 1 446.00 | |||
FY Salaries and Wages | 2 400.00 | |||
FZ Social Security Contributions | 1 938.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 67 930.00 | |||
GG - OPERATING RESULT (I - II) | -12 171.00 | |||
GP Total financial income (V) | 578 121.00 | |||
GU Total financial expenses (VI) | 11 962.00 | |||
GV - FINANCIAL INCOME (V - VI) | 566 159.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 733.00 | 733.00 | ||
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