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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : AVENIR BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVENIR BOIS |
| Siren | 488866609 |
| Closing | 2018-12-31 |
| Registry code | 8602 |
| Registration number | 2306 |
| Management number | 2006B00145 |
| Activity code | 4391A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86190 VOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 754.00 | 754.00 | 754.00 | |
028 Tangible Assets | 76 619.00 | 57 649.00 | 18 971.00 | 76 619.00 |
040 Financial Assets | 87 218.00 | 87 218.00 | 87 218.00 | |
044 Total Fixed Assets | 164 591.00 | 58 403.00 | 106 188.00 | 164 591.00 |
050 Raw materials, supplies, in progress | 23 377.00 | 23 377.00 | 23 377.00 | |
068 Receivables – Trade and related accounts | 188 779.00 | 19 920.00 | 168 859.00 | 188 779.00 |
072 Receivables – Other | 43 158.00 | 43 158.00 | 43 158.00 | |
084 Cash | 65 191.00 | 65 191.00 | 65 191.00 | |
092 Prepaid expenses | 2 609.00 | 2 609.00 | 2 609.00 | |
096 Total Current Assets + Prepaid Expenses | 323 113.00 | 19 920.00 | 303 193.00 | 323 113.00 |
110 Total Assets | 487 704.00 | 78 322.00 | 409 381.00 | 487 704.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 117 688.00 | |||
136 Profit for the Year | 9 952.00 | |||
142 Total Equity - Total I | 182 640.00 | |||
156 Loans and similar debts | 9 567.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 125 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 957.00 | |||
172 Other debts | 92 137.00 | |||
176 Total debts | 226 741.00 | |||
180 Liabilities Total | 409 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 925.00 | |||
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