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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : AVANGUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | AVANGUARD |
| Siren | 529669376 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37671 |
| Management number | 2012B06569 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 559.00 | 5 826.00 | 2 733.00 | 8 559.00 |
BH Other financial assets | 2 450.00 | 2 450.00 | 2 450.00 | |
BJ TOTAL (I) | 11 010.00 | 5 826.00 | 5 184.00 | 11 010.00 |
BX Customers and related accounts | 1 190 403.00 | 1 190 403.00 | 1 190 403.00 | |
BZ Other receivables | 224 568.00 | 224 568.00 | 224 568.00 | |
CF Cash and cash equivalents | 972 954.00 | 972 954.00 | 972 954.00 | |
CH Prepaid expenses | 451.00 | 451.00 | 451.00 | |
CJ TOTAL (II) | 2 388 376.00 | 2 388 376.00 | 2 388 376.00 | |
CO Grand total (0 to V) | 2 399 386.00 | 5 826.00 | 2 393 560.00 | 2 399 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 1 105 313.00 | 764 135.00 | 1 105 313.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 218 711.00 | 341 177.00 | 218 711.00 | |
DL TOTAL (I) | 1 368 025.00 | 1 149 313.00 | 1 368 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 924.00 | 2 083.00 | 924.00 | |
DX Trade payables and related accounts | 463 812.00 | 576 733.00 | 463 812.00 | |
DY Tax and social security liabilities | 530 618.00 | 378 499.00 | 530 618.00 | |
EA Other liabilities | 30 181.00 | 34 537.00 | 30 181.00 | |
EC TOTAL (IV) | 1 025 535.00 | 991 853.00 | 1 025 535.00 | |
EE Grand total (I to V) | 2 393 560.00 | 2 141 166.00 | 2 393 560.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 301.00 | 1 525.00 | 4 301.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 4 301.00 | 1 526.00 | 4 301.00 | |
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