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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : AVENIR BOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVENIR BOIS |
| Siren | 488866609 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 2799 |
| Management number | 2006B00145 |
| Activity code | 4391A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86190 VOUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 754.00 | 754.00 | 754.00 | |
028 Tangible Assets | 98 910.00 | 66 276.00 | 32 634.00 | 98 910.00 |
040 Financial Assets | 101 338.00 | 101 338.00 | 101 338.00 | |
044 Total Fixed Assets | 201 002.00 | 67 030.00 | 133 972.00 | 201 002.00 |
050 Raw materials, supplies, in progress | 24 863.00 | 24 863.00 | 24 863.00 | |
064 Advances and down payments on orders | 2 700.00 | 2 700.00 | 2 700.00 | |
068 Receivables – Trade and related accounts | 220 882.00 | 14 986.00 | 205 896.00 | 220 882.00 |
072 Receivables – Other | 23 140.00 | 23 140.00 | 23 140.00 | |
084 Cash | 51 200.00 | 51 200.00 | 51 200.00 | |
092 Prepaid expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
096 Total Current Assets + Prepaid Expenses | 324 668.00 | 14 986.00 | 309 683.00 | 324 668.00 |
110 Total Assets | 525 670.00 | 82 015.00 | 443 655.00 | 525 670.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 122 640.00 | |||
136 Profit for the Year | 37 744.00 | |||
142 Total Equity - Total I | 215 384.00 | |||
156 Loans and similar debts | 23 564.00 | |||
164 Advances and down payments received on current orders | 3 721.00 | |||
166 Suppliers and related accounts | 102 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 172.00 | |||
172 Other debts | 98 310.00 | |||
176 Total debts | 228 271.00 | |||
180 Liabilities Total | 443 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 950.00 | |||
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