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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : Avenir Foncier & Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-07-31 | Simplified |
| 2021-07-15 | Public | 2020-07-31 | Simplified |
| 2020-07-10 | Public | 2019-07-31 | Simplified |
| 2019-10-08 | Public | 2018-07-31 | Simplified |
| 2018-10-30 | Public | 2017-07-31 | Simplified |
| 2017-04-14 | Public | 2016-07-31 | Simplified |
| Name | Avenir Foncier & Immobilier |
| Siren | 534236799 |
| Closing | 2018-07-31 |
| Registry code | 6903 |
| Registration number | B2019/004555 |
| Management number | 2011B00481 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 607.00 | 504.00 | 103.00 | 607.00 |
044 Total Fixed Assets | 607.00 | 504.00 | 103.00 | 607.00 |
050 Raw materials, supplies, in progress | 37 900.00 | 37 900.00 | 37 900.00 | |
072 Receivables – Other | 2 474.00 | 2 474.00 | 2 474.00 | |
084 Cash | 4 255.00 | 4 255.00 | 4 255.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 44 830.00 | 44 830.00 | 44 830.00 | |
110 Total Assets | 45 437.00 | 504.00 | 44 933.00 | 45 437.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -46 175.00 | |||
136 Profit for the Year | -28 014.00 | |||
142 Total Equity - Total I | -73 639.00 | |||
156 Loans and similar debts | 85 000.00 | |||
166 Suppliers and related accounts | 15 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 830.00 | |||
172 Other debts | 17 830.00 | |||
176 Total debts | 118 572.00 | |||
180 Liabilities Total | 44 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | -9 000.00 | -9 000.00 | ||
242 Other external expenses | 35 023.00 | 35 023.00 | ||
243 (including business tax) | -8 151.00 | -8 151.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
252 Social security contributions | 973.00 | 973.00 | ||
254 Depreciation and amortization | 202.00 | 202.00 | ||
264 Total operating expenses | 28 014.00 | 28 014.00 | ||
270 Operating profit | -28 014.00 | -28 014.00 | ||
310 Profit or loss | -28 014.00 | -28 014.00 | ||
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