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BALANCE SHEET (
2019-01-24)
THE LIST OF BALANCE SHEET : AVENIR EXPERT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Complete |
| 2022-07-20 | Public | 2021-09-30 | Complete |
| 2021-09-17 | Public | 2020-09-30 | Complete |
| 2020-05-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-13 | Partially confidential | 2015-12-31 | Complete |
| Name | AVENIR EXPERT CONSEILS |
| Siren | 437597677 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 543 |
| Management number | 2001B40283 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 094.00 | 25 094.00 | 25 094.00 | |
AH Goodwill | 415 643.00 | 415 643.00 | 415 643.00 | |
AR Technical installations, industrial equipment and tools | 524.00 | 54.00 | 471.00 | 524.00 |
AT Other tangible assets | 171 823.00 | 107 113.00 | 64 710.00 | 171 823.00 |
BB Receivables related to investments | 53 770.00 | 53 770.00 | 53 770.00 | |
BH Other financial assets | 2 259.00 | 2 259.00 | 2 259.00 | |
BJ TOTAL (I) | 669 113.00 | 132 260.00 | 536 853.00 | 669 113.00 |
BV Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 584 567.00 | 584 567.00 | 584 567.00 | |
BZ Other receivables | 77 744.00 | 77 744.00 | 77 744.00 | |
CF Cash and cash equivalents | 723.00 | 723.00 | 723.00 | |
CH Prepaid expenses | 112 898.00 | 112 898.00 | 112 898.00 | |
CJ TOTAL (II) | 775 982.00 | 775 982.00 | 775 982.00 | |
CO Grand total (0 to V) | 1 445 095.00 | 132 260.00 | 1 312 835.00 | 1 445 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 174 326.00 | 174 326.00 | 174 326.00 | |
DH Retained earnings | -12 132.00 | -12 132.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 642.00 | -12 132.00 | 19 642.00 | |
DL TOTAL (I) | 401 836.00 | 382 194.00 | 401 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 291 895.00 | 222 664.00 | 291 895.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 377.00 | |||
DX Trade payables and related accounts | 214 584.00 | 201 733.00 | 214 584.00 | |
DY Tax and social security liabilities | 328 665.00 | 350 527.00 | 328 665.00 | |
EA Other liabilities | 75 855.00 | 75 924.00 | 75 855.00 | |
EC TOTAL (IV) | 910 999.00 | 851 225.00 | 910 999.00 | |
EE Grand total (I to V) | 1 312 835.00 | 1 233 420.00 | 1 312 835.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 377.00 | 377.00 | 377.00 | |
8B Suppliers and Related Accounts | 214 584.00 | 214 584.00 | 214 584.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 75 855.00 | 75 855.00 | 75 855.00 | |
VG Loans with a maturity of up to one year at origin | 291 895.00 | 229 651.00 | 62 245.00 | 291 895.00 |
VQ Other Taxes, Duties, and Similar Debts | 328 664.00 | 328 664.00 | 328 664.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 831 238.00 | 775 208.00 | 56 029.00 | 831 238.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 910 999.00 | 848 754.00 | 62 245.00 | 910 999.00 |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 28.00 | 28.00 | ||
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