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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : AVENCOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | AVENCOD |
| Siren | 818097511 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7251 |
| Management number | 2016B00312 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73 344.00 | 40 978.00 | 32 366.00 | 73 344.00 |
040 Financial Assets | 5 104.00 | 5 104.00 | 5 104.00 | |
044 Total Fixed Assets | 78 448.00 | 40 978.00 | 37 470.00 | 78 448.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 199 907.00 | 199 907.00 | 199 907.00 | |
072 Receivables – Other | 44 082.00 | 44 082.00 | 44 082.00 | |
084 Cash | 331 556.00 | 331 556.00 | 331 556.00 | |
092 Prepaid expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 576 864.00 | 576 864.00 | 576 864.00 | |
110 Total Assets | 655 312.00 | 40 978.00 | 614 333.00 | 655 312.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 372 979.00 | |||
136 Profit for the Year | 50 401.00 | |||
142 Total Equity - Total I | 431 080.00 | |||
156 Loans and similar debts | 38 541.00 | |||
164 Advances and down payments received on current orders | 5 640.00 | |||
166 Suppliers and related accounts | 3 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 759.00 | |||
172 Other debts | 135 998.00 | |||
176 Total debts | 183 253.00 | |||
180 Liabilities Total | 614 333.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 358.00 | |||
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