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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : AVANGUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | AVANGUARD |
| Siren | 529669376 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 30211 |
| Management number | 2012B06569 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 553.00 | 6 900.00 | 2 653.00 | 9 553.00 |
BH Other financial assets | 2 507.00 | 2 507.00 | 2 507.00 | |
BJ TOTAL (I) | 12 060.00 | 6 900.00 | 5 160.00 | 12 060.00 |
BX Customers and related accounts | 1 169 016.00 | 1 169 016.00 | 1 169 016.00 | |
BZ Other receivables | 141 873.00 | 141 873.00 | 141 873.00 | |
CF Cash and cash equivalents | 449 296.00 | 449 296.00 | 449 296.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 1 760 259.00 | 1 760 259.00 | 1 760 259.00 | |
CO Grand total (0 to V) | 1 772 320.00 | 6 900.00 | 1 765 419.00 | 1 772 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 510 383.00 | 327 048.00 | 510 383.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 753.00 | 183 335.00 | 253 753.00 | |
DL TOTAL (I) | 808 136.00 | 554 383.00 | 808 136.00 | |
DP Provisions for Risks | 11 000.00 | |||
DR TOTAL (IV) | 11 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1 796.00 | 1 302.00 | 1 796.00 | |
DX Trade payables and related accounts | 610 532.00 | 620 459.00 | 610 532.00 | |
DY Tax and social security liabilities | 318 602.00 | 279 673.00 | 318 602.00 | |
EA Other liabilities | 26 353.00 | 18 878.00 | 26 353.00 | |
EC TOTAL (IV) | 957 284.00 | 920 311.00 | 957 284.00 | |
EE Grand total (I to V) | 1 765 419.00 | 1 485 694.00 | 1 765 419.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 701.00 | 979.00 | 11 701.00 | |
I3 DECREASES Total Financial Fixed Assets | 620.00 | 2 507.00 | ||
I4 DECREASES Grand Total | 620.00 | 12 060.00 | ||
IY DECREASES Total Tangible Fixed Assets | 9 554.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 679.00 | 875.00 | 8 679.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 3 022.00 | 104.00 | 3 022.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 498.00 | 2 402.00 | 4 498.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 498.00 | 2 403.00 | 4 498.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 11 000.00 | 11 000.00 | 11 000.00 | |
7C Grand total | 11 000.00 | 11 000.00 | 11 000.00 | |
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