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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| Name | AVENIR |
| Siren | 450956479 |
| Closing | 2020-03-31 |
| Registry code | 1203 |
| Registration number | 3971 |
| Management number | 2003B00291 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12300 Livinhac-le-Haut |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 063 138.00 | 1 063 138.00 | 1 063 138.00 | |
BJ TOTAL (I) | 3 543 044.00 | 3 543 044.00 | 3 543 044.00 | |
BZ Other receivables | 31 817.00 | 31 817.00 | 31 817.00 | |
CD Marketable securities | 804 701.00 | 804 701.00 | 804 701.00 | |
CF Cash and cash equivalents | 1 385 275.00 | 1 385 275.00 | 1 385 275.00 | |
CH Prepaid expenses | 819.00 | 819.00 | 819.00 | |
CJ TOTAL (II) | 2 222 611.00 | 2 222 611.00 | 2 222 611.00 | |
CO Grand total (0 to V) | 5 765 655.00 | 5 765 655.00 | 5 765 655.00 | |
CU Other investments | 2 479 906.00 | 2 479 906.00 | 2 479 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 888 000.00 | 888 000.00 | ||
DD Legal reserve (1) | 88 800.00 | 88 800.00 | ||
DH Retained earnings | 4 121 723.00 | 4 121 723.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 221 415.00 | 221 415.00 | ||
DL TOTAL (I) | 5 319 938.00 | 5 319 938.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 429 409.00 | 429 409.00 | ||
DX Trade payables and related accounts | 6 870.00 | 6 870.00 | ||
DY Tax and social security liabilities | 9 438.00 | 9 438.00 | ||
EC TOTAL (IV) | 445 717.00 | 445 717.00 | ||
EE Grand total (I to V) | 5 765 655.00 | 5 765 655.00 | ||
EG Accrued income and payables due within one year | 445 717.00 | 445 717.00 | ||
EK (including equity difference) | -100.00 | -100.00 | ||
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