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A HOME > CORPORATES > AVENIR TECHNOLOGIES TELECOM > BALANCE SHEET ( 2021-11-16)

THE LIST OF BALANCE SHEET : AVENIR TECHNOLOGIES TELECOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-16 Partially confidential 2020-12-31 Simplified
NameAVENIR TECHNOLOGIES TELECOM
Siren880131198
Closing2020-12-31
Registry code 9301
Registration number 40458
Management number2019B12538
Activity code 6190Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2021-11-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93100 Montreuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 7 598.00 1 226.00 6 371.00 7 598.00
044 Total Fixed Assets 7 598.00 1 226.00 6 371.00 7 598.00
068 Receivables – Trade and related accounts 1 729 385.00 65 380.00 1 664 005.00 1 729 385.00
072 Receivables – Other 49 445.00 49 445.00 49 445.00
096 Total Current Assets + Prepaid Expenses 1 778 831.00 65 380.00 1 713 451.00 1 778 831.00
110 Total Assets 1 786 428.00 66 606.00 1 719 822.00 1 786 428.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 172 545.00
142 Total Equity - Total I 173 545.00
156 Loans and similar debts 3 487.00
166 Suppliers and related accounts 373 548.00
169 Other debts including current accounts of partners for fiscal year N 4 794.00
172 Other debts 1 169 242.00
176 Total debts 1 546 277.00
180 Liabilities Total 1 719 822.00
182 Cost of fixed assets acquired or created during the financial year 7 598.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 7 598.00 7 598.00
492 Total Fixed Assets (Increases) 7 598.00 7 598.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 203 105.00 203 105.00
378 Amount of deductible VAT on goods and services 145 512.00 145 512.00

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