Grow your business safely with AVENIR BOIS
All the information you need about AVENIR BOIS to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENIR BOIS >
BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : AVENIR BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVENIR BOIS |
| Siren | 488866609 |
| Closing | 2017-12-31 |
| Registry code | 8602 |
| Registration number | 5527 |
| Management number | 2006B00145 |
| Activity code | 4391A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86190 VOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 754.00 | 754.00 | 754.00 | |
028 Tangible Assets | 76 426.00 | 51 104.00 | 25 323.00 | 76 426.00 |
040 Financial Assets | 75 994.00 | 75 994.00 | 75 994.00 | |
044 Total Fixed Assets | 153 174.00 | 51 858.00 | 101 316.00 | 153 174.00 |
050 Raw materials, supplies, in progress | 21 455.00 | 21 455.00 | 21 455.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 318 606.00 | 42 479.00 | 276 127.00 | 318 606.00 |
072 Receivables – Other | 16 996.00 | 16 996.00 | 16 996.00 | |
084 Cash | 62 400.00 | 62 400.00 | 62 400.00 | |
092 Prepaid expenses | 5 797.00 | 5 797.00 | 5 797.00 | |
096 Total Current Assets + Prepaid Expenses | 425 255.00 | 42 479.00 | 382 776.00 | 425 255.00 |
110 Total Assets | 578 429.00 | 94 336.00 | 484 092.00 | 578 429.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 50 577.00 | |||
136 Profit for the Year | 72 111.00 | |||
142 Total Equity - Total I | 177 688.00 | |||
156 Loans and similar debts | 13 509.00 | |||
164 Advances and down payments received on current orders | 18 828.00 | |||
166 Suppliers and related accounts | 162 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 663.00 | |||
172 Other debts | 111 530.00 | |||
176 Total debts | 306 404.00 | |||
180 Liabilities Total | 484 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 515.00 | |||
all companies in France
Complete and comprehensive database.
