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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : AVAN 2016
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-11-30 | Simplified |
| 2022-03-01 | Public | 2020-11-30 | Simplified |
| 2020-04-30 | Public | 2019-11-30 | Simplified |
| 2019-07-17 | Public | 2018-11-30 | Simplified |
| 2018-11-27 | Public | 2017-11-30 | Simplified |
| Name | AVAN 2016 |
| Siren | 823251707 |
| Closing | 2021-11-30 |
| Registry code | 6303 |
| Registration number | 2820 |
| Management number | 2016B01249 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63800 La Roche-Noire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 690.00 | 2 690.00 | 2 690.00 | |
044 Total Fixed Assets | 2 690.00 | 2 690.00 | 2 690.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 148 130.00 | 148 130.00 | 148 130.00 | |
080 Sellable securities | 78 310.00 | 78 310.00 | 78 310.00 | |
084 Cash | 696 018.00 | 696 018.00 | 696 018.00 | |
096 Total Current Assets + Prepaid Expenses | 926 058.00 | 926 058.00 | 926 058.00 | |
110 Total Assets | 928 748.00 | 928 748.00 | 928 748.00 | |
120 Share or Individual Capital | 500 250.00 | |||
126 Legal Reserve | 50 025.00 | |||
132 Other Reserves | 171 064.00 | |||
136 Profit for the Year | 97 863.00 | |||
142 Total Equity - Total I | 819 202.00 | |||
156 Loans and similar debts | 92 597.00 | |||
166 Suppliers and related accounts | 12 024.00 | |||
172 Other debts | 4 925.00 | |||
176 Total debts | 109 546.00 | |||
180 Liabilities Total | 928 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 25 854.00 | 1 986.00 | 25 854.00 | |
264 Total operating expenses | 25 854.00 | 1 986.00 | 25 854.00 | |
270 Operating profit | -21 854.00 | -1 986.00 | -21 854.00 | |
280 Financial income | 122 017.00 | 53 650.00 | 122 017.00 | |
290 Exceptional income | 750 000.00 | 750 000.00 | ||
294 Financial expenses | 2 300.00 | 2 847.00 | 2 300.00 | |
300 Exceptional expenses | 750 000.00 | 750 000.00 | ||
310 Profit or loss | 97 863.00 | 48 818.00 | 97 863.00 | |
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