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A HOME > CORPORATES > AVENIR INVEST > BALANCE SHEET ( 2022-04-12)

THE LIST OF BALANCE SHEET : AVENIR INVEST

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-06 Public 2022-12-31 Simplified
2022-09-23 Public 2021-12-31 Simplified
2022-04-12 Public 2020-12-31 Simplified
NameAVENIR INVEST
Siren882453491
Closing2020-12-31
Registry code 2402
Registration number 1099
Management number2020B00127
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2022-04-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address24750 Boulazac Isle Manoire
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 143 200.00 1 143 200.00 1 143 200.00
044 Total Fixed Assets 1 143 200.00 1 143 200.00 1 143 200.00
084 Cash 73 430.00 73 430.00 73 430.00
096 Total Current Assets + Prepaid Expenses 73 430.00 73 430.00 73 430.00
110 Total Assets 1 216 630.00 1 216 630.00 1 216 630.00
120 Share or Individual Capital 900 000.00
136 Profit for the Year 290 961.00
142 Total Equity - Total I 1 190 961.00
166 Suppliers and related accounts 2 593.00
169 Other debts including current accounts of partners for fiscal year N -22 024.00
172 Other debts 23 076.00
176 Total debts 25 669.00
180 Liabilities Total 1 216 630.00
182 Cost of fixed assets acquired or created during the financial year 1 143 200.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 7 026.00 7 026.00
244 Taxes, duties and similar payments 961.00 961.00
264 Total operating expenses 7 987.00 7 987.00
270 Operating profit -7 987.00 -7 987.00
280 Financial income 300 000.00 300 000.00
306 Income tax's 1 052.00 1 052.00
310 Profit or loss 290 961.00 290 961.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 1 143 200.00 1 143 200.00
492 Total Fixed Assets (Increases) 1 143 200.00 1 143 200.00

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