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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : AVENIR SANTE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | AVENIR SANTE DEVELOPPEMENT |
| Siren | 794003764 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3167 |
| Management number | 2013B00567 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 FOS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 210 300.00 | 210 300.00 | 210 300.00 | |
044 Total Fixed Assets | 210 300.00 | 210 300.00 | 210 300.00 | |
072 Receivables – Other | 10 215.00 | 10 215.00 | 10 215.00 | |
084 Cash | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 11 069.00 | 11 069.00 | 11 069.00 | |
110 Total Assets | 221 369.00 | 221 369.00 | 221 369.00 | |
120 Share or Individual Capital | 104 000.00 | |||
126 Legal Reserve | 10 400.00 | |||
132 Other Reserves | 62 043.00 | |||
136 Profit for the Year | 13 381.00 | |||
142 Total Equity - Total I | 189 825.00 | |||
156 Loans and similar debts | 28 103.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 2 540.00 | |||
176 Total debts | 31 544.00 | |||
180 Liabilities Total | 221 369.00 | |||
195 Of which payables due in more than one year | 12 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 410.00 | 1 410.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
264 Total operating expenses | 1 610.00 | 1 610.00 | ||
270 Operating profit | -1 610.00 | -1 610.00 | ||
280 Financial income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 1 007.00 | 1 007.00 | ||
310 Profit or loss | 13 381.00 | 13 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 210 300.00 | 210 300.00 | ||
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