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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : Avenir Foncier & Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-07-31 | Simplified |
| 2021-07-15 | Public | 2020-07-31 | Simplified |
| 2020-07-10 | Public | 2019-07-31 | Simplified |
| 2019-10-08 | Public | 2018-07-31 | Simplified |
| 2018-10-30 | Public | 2017-07-31 | Simplified |
| 2017-04-14 | Public | 2016-07-31 | Simplified |
| Name | Avenir Foncier & Immobilier |
| Siren | 534236799 |
| Closing | 2020-07-31 |
| Registry code | 6903 |
| Registration number | B2021/003513 |
| Management number | 2011B00481 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 198.00 | 967.00 | 231.00 | 1 198.00 |
044 Total Fixed Assets | 1 198.00 | 967.00 | 231.00 | 1 198.00 |
050 Raw materials, supplies, in progress | 38 300.00 | 38 300.00 | 38 300.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 1 866.00 | 1 866.00 | 1 866.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 41 255.00 | 41 255.00 | 41 255.00 | |
110 Total Assets | 42 452.00 | 967.00 | 41 486.00 | 42 452.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -93 642.00 | |||
136 Profit for the Year | -41 737.00 | |||
142 Total Equity - Total I | -134 829.00 | |||
156 Loans and similar debts | 85 000.00 | |||
166 Suppliers and related accounts | 8 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 408.00 | |||
172 Other debts | 82 856.00 | |||
176 Total debts | 176 315.00 | |||
180 Liabilities Total | 41 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 39 388.00 | 39 388.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
252 Social security contributions | 1 634.00 | 1 634.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
264 Total operating expenses | 41 737.00 | 41 737.00 | ||
270 Operating profit | -41 737.00 | -41 737.00 | ||
310 Profit or loss | -41 737.00 | -41 737.00 | ||
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