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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : AVENIR CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | AVENIR CONCEPT |
| Siren | 421121393 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 2000 |
| Management number | 1998B00128 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Saint-Clément |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 788 406.00 | 788 406.00 | 788 406.00 | |
044 Total Fixed Assets | 788 406.00 | 788 406.00 | 788 406.00 | |
084 Cash | 45 502.00 | 45 502.00 | 45 502.00 | |
096 Total Current Assets + Prepaid Expenses | 45 502.00 | 45 502.00 | 45 502.00 | |
110 Total Assets | 833 908.00 | 833 908.00 | 833 908.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 304 838.00 | |||
136 Profit for the Year | 76 688.00 | |||
142 Total Equity - Total I | 389 911.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 443 997.00 | |||
176 Total debts | 443 997.00 | |||
180 Liabilities Total | 833 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 988.00 | 3 029.00 | 2 988.00 | |
244 Taxes, duties and similar payments | 142.00 | |||
264 Total operating expenses | 2 988.00 | 3 171.00 | 2 988.00 | |
270 Operating profit | -2 988.00 | -3 171.00 | -2 988.00 | |
280 Financial income | 103 850.00 | 100 402.00 | 103 850.00 | |
290 Exceptional income | 200.00 | |||
294 Financial expenses | 66.00 | |||
300 Exceptional expenses | 196.00 | |||
306 Income tax's | 24 174.00 | 22 358.00 | 24 174.00 | |
310 Profit or loss | 76 688.00 | 74 811.00 | 76 688.00 | |
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