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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : FM AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | FM AVENIR |
| Siren | 803397389 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 3369 |
| Management number | 2014B00274 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19360 MALEMORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 125 550.00 | 125 550.00 | 125 550.00 | |
CJ TOTAL (II) | 190 090.00 | 109 006.00 | 190 090.00 | |
CO Grand total (0 to V) | 866 665.00 | 906 665.00 | 866 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 471 182.00 | 471 182.00 | ||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 213 371.00 | 196 346.00 | 213 371.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 97 011.00 | 101 506.00 | 97 011.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 116 259.00 | 94 840.00 | 116 259.00 | |
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