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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : 9JR AVENIR INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| Name | 9JR AVENIR INVESTISSEMENTS |
| Siren | 833909104 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009369 |
| Management number | 2017B01638 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42390 VILLARS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 293 050.00 | 293 050.00 | 293 050.00 | |
044 Total Fixed Assets | 293 050.00 | 293 050.00 | 293 050.00 | |
084 Cash | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 1 134.00 | 1 134.00 | 1 134.00 | |
110 Total Assets | 294 184.00 | 294 184.00 | 294 184.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 16 598.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 912.00 | |||
142 Total Equity - Total I | 34 061.00 | |||
156 Loans and similar debts | 256 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 969.00 | |||
172 Other debts | 3 969.00 | |||
176 Total debts | 260 123.00 | |||
180 Liabilities Total | 294 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 69.00 | 124.00 | 69.00 | |
264 Total operating expenses | 69.00 | 124.00 | 69.00 | |
270 Operating profit | -69.00 | -124.00 | -69.00 | |
280 Financial income | 20 000.00 | 20 000.00 | 20 000.00 | |
294 Financial expenses | 3 018.00 | 3 156.00 | 3 018.00 | |
310 Profit or loss | 16 912.00 | 16 721.00 | 16 912.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 293 050.00 | 293 050.00 | ||
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