Grow your business safely with AVENIR SCD HOLDING
All the information you need about AVENIR SCD HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENIR SCD HOLDING >
BALANCE SHEET (
2018-05-15)
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 | 2017-09-30 |
| Registry code | 2402 |
| Registration number | 1025 |
| Management number | 2001B00282 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24660 NOTRE DAME DE SANILHAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 430.00 | 899.00 | 531.00 | 1 430.00 |
040 Financial Assets | 62 895.00 | 62 895.00 | 62 895.00 | |
044 Total Fixed Assets | 64 325.00 | 899.00 | 63 426.00 | 64 325.00 |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 873 456.00 | 873 456.00 | 873 456.00 | |
080 Sellable securities | 27 749.00 | 27 749.00 | 27 749.00 | |
084 Cash | 383 307.00 | 383 307.00 | 383 307.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 1 336 010.00 | 1 336 010.00 | 1 336 010.00 | |
110 Total Assets | 1 400 336.00 | 899.00 | 1 399 437.00 | 1 400 336.00 |
120 Share or Individual Capital | 100 100.00 | |||
126 Legal Reserve | 10 010.00 | |||
132 Other Reserves | 1 145 597.00 | |||
136 Profit for the Year | 64 112.00 | |||
142 Total Equity - Total I | 1 319 820.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 555.00 | |||
172 Other debts | 77 693.00 | |||
176 Total debts | 79 617.00 | |||
180 Liabilities Total | 1 399 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
484 DECREASES Financial Assets | 12 803.00 | 12 803.00 | ||
490 Total Fixed Assets (Gross Value) | 77 459.00 | 77 459.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
494 Total Fixed Assets (Decreases) | 13 674.00 | 13 674.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 803.00 | 12 803.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 12 803.00 | 12 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 800.00 | 34 800.00 | ||
378 Amount of deductible VAT on goods and services | 1 203.00 | 1 203.00 | ||
all companies in France
Complete and comprehensive database.
