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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : AVENIR PLUS HOLDING IDF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Partially confidential | 2021-06-30 | Complete |
| Name | AVENIR PLUS HOLDING IDF |
| Siren | 898411814 |
| Closing | 2021-06-30 |
| Registry code | 3003 |
| Registration number | B2021/016831 |
| Management number | 2021B01174 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 400.00 | 1 400.00 | 1 400.00 | |
CJ TOTAL (II) | 1 400.00 | 1 400.00 | 1 400.00 | |
CO Grand total (0 to V) | 1 400.00 | 1 400.00 | 1 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400.00 | 1 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -610.00 | -610.00 | ||
DL TOTAL (I) | 790.00 | 790.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 610.00 | 610.00 | ||
EC TOTAL (IV) | 610.00 | 610.00 | ||
EE Grand total (I to V) | 1 400.00 | 1 400.00 | ||
EG Accrued income and payables due within one year | 610.00 | 610.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 610.00 | 610.00 | 610.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 610.00 | 610.00 | 610.00 | |
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