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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : AVENCOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | AVENCOD |
| Siren | 818097511 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 4064 |
| Management number | 2016B00312 |
| Activity code | 6201Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 051.00 | 19 348.00 | 18 703.00 | 38 051.00 |
040 Financial Assets | 3 703.00 | 3 703.00 | 3 703.00 | |
044 Total Fixed Assets | 41 753.00 | 19 348.00 | 22 405.00 | 41 753.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 205 234.00 | 205 234.00 | 205 234.00 | |
072 Receivables – Other | 25 506.00 | 25 506.00 | 25 506.00 | |
084 Cash | 226 205.00 | 226 205.00 | 226 205.00 | |
092 Prepaid expenses | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 458 424.00 | 458 424.00 | 458 424.00 | |
110 Total Assets | 500 178.00 | 19 348.00 | 480 830.00 | 500 178.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 158 459.00 | |||
136 Profit for the Year | 107 293.00 | |||
142 Total Equity - Total I | 273 452.00 | |||
156 Loans and similar debts | 195.00 | |||
166 Suppliers and related accounts | 7 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 202.00 | |||
172 Other debts | 149 682.00 | |||
174 Prepaid income | 49 897.00 | |||
176 Total debts | 207 378.00 | |||
180 Liabilities Total | 480 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 540.00 | |||
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