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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : AVENIR EXPERT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-09-30 | Complete |
| 2022-07-20 | Public | 2021-09-30 | Complete |
| 2021-09-17 | Public | 2020-09-30 | Complete |
| 2020-05-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-02-13 | Partially confidential | 2015-12-31 | Complete |
| Name | AVENIR EXPERT CONSEILS |
| Siren | 437597677 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 4566 |
| Management number | 2001B40283 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62110 HENIN BEAUMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 25 094.00 | 25 094.00 | 25 094.00 | |
AH Goodwill | 415 643.00 | 415 643.00 | 415 643.00 | |
AR Technical installations, industrial equipment and tools | 524.00 | 158.00 | 366.00 | 524.00 |
AT Other tangible assets | 209 709.00 | 124 844.00 | 84 865.00 | 209 709.00 |
BB Receivables related to investments | 53 770.00 | 53 770.00 | 53 770.00 | |
BH Other financial assets | 2 284.00 | 2 284.00 | 2 284.00 | |
BJ TOTAL (I) | 707 025.00 | 150 097.00 | 556 929.00 | 707 025.00 |
BV Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 611 183.00 | 611 183.00 | 611 183.00 | |
BZ Other receivables | 113 198.00 | 113 198.00 | 113 198.00 | |
CF Cash and cash equivalents | 54.00 | 54.00 | 54.00 | |
CH Prepaid expenses | 121 490.00 | 121 490.00 | 121 490.00 | |
CJ TOTAL (II) | 845 975.00 | 845 975.00 | 845 975.00 | |
CO Grand total (0 to V) | 1 553 001.00 | 150 097.00 | 1 402 904.00 | 1 553 001.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 181 836.00 | 174 326.00 | 181 836.00 | |
DH Retained earnings | -12 132.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 760.00 | 19 642.00 | 56 760.00 | |
DL TOTAL (I) | 458 596.00 | 401 836.00 | 458 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 316 025.00 | 291 895.00 | 316 025.00 | |
DX Trade payables and related accounts | 220 029.00 | 214 584.00 | 220 029.00 | |
DY Tax and social security liabilities | 331 309.00 | 328 665.00 | 331 309.00 | |
EA Other liabilities | 76 944.00 | 75 855.00 | 76 944.00 | |
EC TOTAL (IV) | 944 308.00 | 910 999.00 | 944 308.00 | |
EE Grand total (I to V) | 1 402 904.00 | 1 312 835.00 | 1 402 904.00 | |
| 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 | 220 029.00 | 220 029.00 | 220 029.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 76 944.00 | 76 944.00 | 76 944.00 | |
VG Loans with a maturity of up to one year at origin | 316 025.00 | 266 381.00 | 49 645.00 | 316 025.00 |
VQ Other Taxes, Duties, and Similar Debts | 331 309.00 | 331 309.00 | 331 309.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 901 925.00 | 845 871.00 | 56 055.00 | 901 925.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 944 308.00 | 894 663.00 | 49 645.00 | 944 308.00 |
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