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 (
2019-05-07)
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 | 2018-09-30 |
| Registry code | 2402 |
| Registration number | 1156 |
| Management number | 2001B00282 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| 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 | 2 913.00 | 1 375.00 | 1 537.00 | 2 913.00 |
040 Financial Assets | 67 895.00 | 67 895.00 | 67 895.00 | |
044 Total Fixed Assets | 70 808.00 | 1 375.00 | 69 432.00 | 70 808.00 |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 1 185 719.00 | 1 185 719.00 | 1 185 719.00 | |
080 Sellable securities | 27 972.00 | 27 972.00 | 27 972.00 | |
084 Cash | 306 490.00 | 306 490.00 | 306 490.00 | |
092 Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 1 554 390.00 | 1 554 390.00 | 1 554 390.00 | |
110 Total Assets | 1 625 198.00 | 1 375.00 | 1 623 822.00 | 1 625 198.00 |
120 Share or Individual Capital | 100 100.00 | |||
126 Legal Reserve | 10 010.00 | |||
132 Other Reserves | 1 209 710.00 | |||
136 Profit for the Year | 172 810.00 | |||
142 Total Equity - Total I | 1 492 630.00 | |||
166 Suppliers and related accounts | 2 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 026.00 | |||
172 Other debts | 129 111.00 | |||
176 Total debts | 131 191.00 | |||
180 Liabilities Total | 1 623 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 482.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 000.00 | 216 000.00 | ||
232 Total operating income excluding VAT | 216 000.00 | 216 000.00 | ||
242 Other external expenses | 38 205.00 | 38 205.00 | ||
244 Taxes, duties and similar payments | 6 311.00 | 6 311.00 | ||
250 Staff compensation | 116 733.00 | 116 733.00 | ||
252 Social security contributions | 57 675.00 | 57 675.00 | ||
254 Depreciation and amortization | 476.00 | 476.00 | ||
264 Total operating expenses | 219 403.00 | 219 403.00 | ||
270 Operating profit | -3 403.00 | -3 403.00 | ||
280 Financial income | 255 386.00 | 255 386.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
306 Income tax's | 78 912.00 | 78 912.00 | ||
310 Profit or loss | 172 810.00 | 172 810.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 482.00 | 1 482.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 64 325.00 | 64 325.00 | ||
492 Total Fixed Assets (Increases) | 6 482.00 | 6 482.00 | ||
all companies in France
Complete and comprehensive database.
