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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : AVENIR.B-COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-26 | Public | 2019-12-31 | Complete |
| 2019-12-16 | Public | 2018-12-31 | Complete |
| 2018-12-28 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | AVENIR.B-COM |
| Siren | 498340041 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 13324 |
| Management number | 2007B00650 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 395.00 | 395.00 | 395.00 | |
BJ TOTAL (I) | 2 544 179.00 | 395.00 | 2 543 784.00 | 2 544 179.00 |
BZ Other receivables | 4 608.00 | 4 608.00 | 4 608.00 | |
CJ TOTAL (II) | 4 608.00 | 4 608.00 | 4 608.00 | |
CO Grand total (0 to V) | 2 548 787.00 | 395.00 | 2 548 392.00 | 2 548 787.00 |
CU Other investments | 2 543 784.00 | 2 543 784.00 | 2 543 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 126 000.00 | 126 000.00 | ||
DH Retained earnings | -4 885.00 | -4 885.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 842 083.00 | 1 842 083.00 | ||
DL TOTAL (I) | 1 963 197.00 | 1 963 197.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 331 297.00 | 331 297.00 | ||
EA Other liabilities | 253 896.00 | 253 896.00 | ||
EC TOTAL (IV) | 585 194.00 | 585 194.00 | ||
EE Grand total (I to V) | 2 548 392.00 | 2 548 392.00 | ||
EG Accrued income and payables due within one year | 585 194.00 | 585 194.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
GG - OPERATING RESULT (I - II) | 5.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 876 742.00 | |||
GP Total financial income (V) | 1 876 742.00 | |||
GR Interest and similar expenses | 34 663.00 | |||
GU Total financial expenses (VI) | 34 663.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 842 078.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 842 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 876 747.00 | 1 876 747.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 663.00 | 34 663.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 842 083.00 | 1 842 083.00 | ||
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