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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : AVENIR SENIOR PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | AVENIR SENIOR PLUS |
| Siren | 532947280 |
| Closing | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 4751 |
| Management number | 2011B00525 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56600 LANESTER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 358.00 | 2 358.00 | 2 358.00 | |
028 Tangible Assets | 152 910.00 | 86 465.00 | 66 446.00 | 152 910.00 |
040 Financial Assets | 2 368.00 | 2 368.00 | 2 368.00 | |
044 Total Fixed Assets | 157 636.00 | 88 823.00 | 68 814.00 | 157 636.00 |
068 Receivables – Trade and related accounts | 147 774.00 | 3 075.00 | 144 699.00 | 147 774.00 |
072 Receivables – Other | 48 687.00 | 48 687.00 | 48 687.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 187 862.00 | 187 862.00 | 187 862.00 | |
092 Prepaid expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
096 Total Current Assets + Prepaid Expenses | 405 541.00 | 3 075.00 | 402 466.00 | 405 541.00 |
110 Total Assets | 563 177.00 | 91 898.00 | 471 279.00 | 563 177.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 166 160.00 | |||
136 Profit for the Year | 58 476.00 | |||
142 Total Equity - Total I | 246 635.00 | |||
156 Loans and similar debts | 36 420.00 | |||
166 Suppliers and related accounts | 24 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 133.00 | |||
172 Other debts | 163 869.00 | |||
176 Total debts | 224 644.00 | |||
180 Liabilities Total | 471 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 849.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 500.00 | |||
195 Of which payables due in more than one year | 34 415.00 | |||
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