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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AVENIR |
| Siren | 493315659 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 12708 |
| Management number | 2009B01663 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 738.00 | 738.00 | 738.00 | |
BZ Other receivables | 77 741.00 | 77 741.00 | 77 741.00 | |
CF Cash and cash equivalents | 89.00 | 89.00 | 89.00 | |
CJ TOTAL (II) | 78 568.00 | 78 568.00 | 78 568.00 | |
CO Grand total (0 to V) | 79 068.00 | 79 068.00 | 79 068.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 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 | |
DG Other reserves | 40 419.00 | 40 181.00 | 40 419.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 315.00 | 238.00 | -3 315.00 | |
DL TOTAL (I) | 48 105.00 | 51 419.00 | 48 105.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 600.00 | 27 100.00 | 30 600.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 123.00 | 123.00 | ||
EC TOTAL (IV) | 30 963.00 | 27 100.00 | 30 963.00 | |
EE Grand total (I to V) | 79 068.00 | 78 519.00 | 79 068.00 | |
EI Including equity loans | 30 600.00 | 30 600.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 260.00 | 1 260.00 | 1 260.00 | |
FJ Net sales | 1 260.00 | 1 260.00 | 1 260.00 | |
FR Total operating income (I) | 1 260.00 | |||
FW Other purchases and external expenses | 4 431.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 4 574.00 | |||
GG - OPERATING RESULT (I - II) | -3 314.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 314.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 167.00 | |||
HD Total exceptional income (VII) | 167.00 | |||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | 167.00 | -1.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 260.00 | 767.00 | 1 260.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 575.00 | 528.00 | 4 575.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 315.00 | 238.00 | -3 315.00 | |
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