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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : AVENIR 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-04-19 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | AVENIR 2 |
| Siren | 509530499 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12179 |
| Management number | 2008B08753 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 4.00 | 4.00 | 4.00 | |
CO Grand total (0 to V) | 4.00 | 4.00 | 4.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 37 000.00 | 10.00 | |
DH Retained earnings | 4 275.00 | -31 964.00 | 4 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 783.00 | -6 082.00 | -7 783.00 | |
DL TOTAL (I) | -3 498.00 | -1 045.00 | -3 498.00 | |
DU Loans and Debts from Credit Institutions (3) | 438.00 | 438.00 | ||
DX Trade payables and related accounts | 1 555.00 | 3 000.00 | 1 555.00 | |
EA Other liabilities | 1 509.00 | 1 509.00 | ||
EC TOTAL (IV) | 3 502.00 | 3 000.00 | 3 502.00 | |
EE Grand total (I to V) | 4.00 | 1 955.00 | 4.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 7 654.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 7 781.00 | |||
GG - OPERATING RESULT (I - II) | -7 781.00 | |||
GL Other interest and similar income | 16.00 | |||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 783.00 | 6 098.00 | 7 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 783.00 | -6 082.00 | -7 783.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3.00 | 2.00 | 3.00 | |
VI Group and Associates | 2.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 3.00 | 4.00 | 3.00 | |
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