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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : AVICENNE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| Name | AVICENNE INVEST |
| Siren | 519853592 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 111634 |
| Management number | 2010B03364 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CH Prepaid expenses | 144.00 | 144.00 | 144.00 | |
CJ TOTAL (II) | 146.00 | 146.00 | 146.00 | |
CO Grand total (0 to V) | 50 146.00 | 50 000.00 | 146.00 | 50 146.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -65 620.00 | -64 366.00 | -65 620.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 280.00 | -1 255.00 | -1 280.00 | |
DL TOTAL (I) | -66 801.00 | -65 520.00 | -66 801.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 64 448.00 | 63 086.00 | 64 448.00 | |
DX Trade payables and related accounts | 2 498.00 | 2 580.00 | 2 498.00 | |
EC TOTAL (IV) | 66 946.00 | 65 666.00 | 66 946.00 | |
EE Grand total (I to V) | 146.00 | 146.00 | 146.00 | |
EG Accrued income and payables due within one year | 66 946.00 | 65 666.00 | 66 946.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 50 000.00 | 50 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 50 000.00 | |||
I4 DECREASES Grand Total | 50 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 50 000.00 | 50 000.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
7B Total provisions for depreciation | 50 000.00 | 50 000.00 | ||
7C Grand total | 50 000.00 | 50 000.00 | ||
9U on fixed assets – equity investments | ||||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 498.00 | 2 498.00 | 2 498.00 | |
VI Group and Associates | 64 448.00 | 64 448.00 | 64 448.00 | |
VS Prepaid expenses | 144.00 | 144.00 | 144.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 144.00 | 144.00 | 144.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 946.00 | 66 946.00 | 66 946.00 | |
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