Grow your business safely with AVENIR INVEST
All the information you need about AVENIR INVEST to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENIR INVEST >
BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : AVENIR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-22 | Partially confidential | 2018-12-31 | Complete |
| Name | AVENIR INVEST |
| Siren | 802363028 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2020/000698 |
| Management number | 2017B01409 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 822.00 | 290.00 | 1 531.00 | 1 822.00 |
BJ TOTAL (I) | 1 822.00 | 290.00 | 1 531.00 | 1 822.00 |
BN Goods in progress | 2 211 262.00 | 2 211 262.00 | 2 211 262.00 | |
BX Customers and related accounts | 109 497.00 | 109 497.00 | 109 497.00 | |
BZ Other receivables | 46 850.00 | 46 850.00 | 46 850.00 | |
CF Cash and cash equivalents | 14 396.00 | 14 396.00 | 14 396.00 | |
CH Prepaid expenses | 1 814.00 | 1 814.00 | 1 814.00 | |
CJ TOTAL (II) | 2 383 818.00 | 2 383 818.00 | 2 383 818.00 | |
CO Grand total (0 to V) | 2 385 640.00 | 290.00 | 2 385 349.00 | 2 385 640.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 51 000.00 | 51 000.00 | 51 000.00 | |
DH Retained earnings | -112 373.00 | -32 618.00 | -112 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 134 180.00 | -79 754.00 | 134 180.00 | |
DL TOTAL (I) | 72 808.00 | -61 373.00 | 72 808.00 | |
DU Loans and Debts from Credit Institutions (3) | 241.00 | 101.00 | 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 773 441.00 | 1 729 358.00 | 1 773 441.00 | |
DX Trade payables and related accounts | 136 537.00 | 50 386.00 | 136 537.00 | |
DY Tax and social security liabilities | 55 971.00 | 55 971.00 | ||
EA Other liabilities | 346 351.00 | 116 972.00 | 346 351.00 | |
EC TOTAL (IV) | 2 312 542.00 | 1 896 817.00 | 2 312 542.00 | |
EE Grand total (I to V) | 2 385 349.00 | 1 835 444.00 | 2 385 349.00 | |
EG Accrued income and payables due within one year | 2 312 542.00 | 2 312 542.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 241.00 | 241.00 | ||
all companies in France
Complete and comprehensive database.
