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A HOME > CORPORATES > AVENIR ASSURANCES > BALANCE SHEET ( 2021-04-19)

THE LIST OF BALANCE SHEET : AVENIR ASSURANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Partially confidential 2021-12-31 Complete
2022-04-06 Public 2020-12-31 Complete
2021-04-19 Partially confidential 2019-12-31 Complete
NameAVENIR ASSURANCES
Siren853070530
Closing2019-12-31
Registry code 3402
Registration number 3215
Management number2019B00941
Activity code 6622Z
Closing date n-11901-01-01
Duration Fiscal year 05
Duration Fiscal year n-100
Filing date2021-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address34500 Béziers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 4 929.00 261.00 4 668.00 4 929.00
BJ TOTAL (I) 4 929.00 261.00 4 668.00 4 929.00
CF Cash and cash equivalents 761.00 761.00 761.00
CJ TOTAL (II) 761.00 761.00 761.00
CO Grand total (0 to V) 5 690.00 261.00 5 429.00 5 690.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -193.00 -193.00
DL TOTAL (I) 807.00 807.00
DV Miscellaneous Loans and Financial Debts (4) 2 730.00 2 730.00
DX Trade payables and related accounts 22.00 22.00
EA Other liabilities 1 870.00 1 870.00
EC TOTAL (IV) 4 622.00 4 622.00
EE Grand total (I to V) 5 429.00 5 429.00
EI Including equity loans 2 730.00 2 730.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
I3 DECREASES Total Financial Fixed Assets 261.00
I4 DECREASES Grand Total 261.00
IY DECREASES Total Tangible Fixed Assets 4 929.00
LN ACQUISITIONS Total Tangible Fixed Assets 4 929.00
6 - Depreciation Amount at beginning of yearIncrease: allocation for the yearDiminution repriseYear-end amount
0N DEPRECIATION Grand Total 261.00
QU DEPRECIATION Total Tangible Fixed Assets 261.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 22.00 22.00 22.00
8K Other liabilities (including liabilities related to repo transactions) 1 870.00 1 870.00 1 870.00
VI Group and Associates 2 730.00 2 730.00 2 730.00
VY TOTAL – STATEMENT OF LIABILITIES 4 622.00 4 622.00 4 622.00

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