Grow your business safely with AVERIC FINANCE ET CONSEIL
All the information you need about AVERIC FINANCE ET CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AVERIC FINANCE ET CONSEIL >
BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : AVERIC FINANCE ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | AVERIC FINANCE ET CONSEIL |
| Siren | 479985848 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6714 |
| Management number | 2004B03974 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78540 VERNOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 49.00 | 49.00 | 49.00 | |
BX Customers and related accounts | 3 874.00 | 3 874.00 | 3 874.00 | |
BZ Other receivables | 334.00 | 334.00 | 334.00 | |
CF Cash and cash equivalents | 1 186.00 | 1 186.00 | 1 186.00 | |
CJ TOTAL (II) | 5 393.00 | 5 393.00 | 5 393.00 | |
CO Grand total (0 to V) | 5 442.00 | 5 442.00 | 5 442.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -41 357.00 | -44 838.00 | -41 357.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 431.00 | 3 480.00 | 4 431.00 | |
DL TOTAL (I) | -32 526.00 | -36 957.00 | -32 526.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 104.00 | 39 667.00 | 35 104.00 | |
DY Tax and social security liabilities | 827.00 | 699.00 | 827.00 | |
EA Other liabilities | 2 038.00 | 2 038.00 | 2 038.00 | |
EC TOTAL (IV) | 37 968.00 | 42 404.00 | 37 968.00 | |
EE Grand total (I to V) | 5 442.00 | 5 446.00 | 5 442.00 | |
EG Accrued income and payables due within one year | 37 968.00 | 42 404.00 | 37 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 4 960.00 | |||
FJ Net sales | 4 960.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 4 963.00 | |||
FW Other purchases and external expenses | 371.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 532.00 | |||
GG - OPERATING RESULT (I - II) | 4 431.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 431.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 700.00 | |||
HD Total exceptional income (VII) | 1 700.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 700.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 963.00 | 4 752.00 | 4 963.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 532.00 | 1 272.00 | 532.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 431.00 | 3 480.00 | 4 431.00 | |
all companies in France
Complete and comprehensive database.
