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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : AVENIR TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Consolidated |
| 2022-08-31 | Public | 2022-03-31 | Complete |
| 2021-09-09 | Public | 2021-03-31 | Complete |
| 2021-09-08 | Public | 2021-03-31 | Consolidated |
| 2021-03-12 | Public | 2020-03-31 | Consolidated |
| 2019-09-26 | Public | 2019-03-31 | Consolidated |
| 2019-09-17 | Public | 2019-03-31 | Complete |
| 2019-02-26 | Public | 2018-03-31 | Complete |
| 2017-10-30 | Public | 2017-03-31 | Complete |
| 2017-09-22 | Public | 2016-03-31 | Complete |
| Name | AVENIR TELECOM |
| Siren | 351980925 |
| Closing | 2019-03-31 |
| Registry code | 1303 |
| Registration number | 14441 |
| Management number | 1989B01594 |
| Activity code | 4652Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13581 MARSEILLE CEDEX 20 |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 40 000.00 | |||
AT Other tangible assets | 289 000.00 | |||
BJ TOTAL (I) | 1 102 000.00 | |||
CJ TOTAL (II) | 23 292 000.00 | |||
CO Grand total (0 to V) | 24 394 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 400 000.00 | 22 100 000.00 | 22 400 000.00 | |
DB Share, merger, contribution premiums, etc. | 7 352 000.00 | 7 733 000.00 | 7 352 000.00 | |
DL TOTAL (I) | -14 800 000.00 | -10 612 000.00 | -14 800 000.00 | |
EC TOTAL (IV) | 13 002 000.00 | 19 690 000.00 | 13 002 000.00 | |
EE Grand total (I to V) | 24 304 000.00 | 33 653 000.00 | 24 304 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -4 733 000.00 | 30 692 000.00 | -4 733 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 1 235 000.00 | 1 200 000.00 | 1 235 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 38 974 000.00 | |||
GG - OPERATING RESULT (I - II) | -5 035 000.00 | |||
GP Total financial income (V) | 239 000.00 | |||
GU Total financial expenses (VI) | 134 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -40 000.00 | -18 000.00 | -40 000.00 | |
R6 Group Income (Consolidated Net Income) | 45.00 | 27.00 | 45.00 | |
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