Grow your business safely with AVENIR FONCIER IMMOBILIER 16
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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AVENIR FONCIER IMMOBILIER 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| Name | AVENIR FONCIER IMMOBILIER 16 |
| Siren | 834646663 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 3170 |
| Management number | 2018B00033 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16700 Condac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 22.00 | |||
BJ TOTAL (I) | 22.00 | |||
BT Goods | 72 873.00 | |||
BV Advances and down payments on orders | 4 570.00 | |||
BZ Other receivables | 56 047.00 | |||
CF Cash and cash equivalents | 196 322.00 | |||
CJ TOTAL (II) | 329 811.00 | |||
CO Grand total (0 to V) | 329 833.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 15 364.00 | 15 364.00 | 15 364.00 | |
DH Retained earnings | 94 867.00 | 94 867.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 712.00 | 94 867.00 | 30 712.00 | |
DL TOTAL (I) | 142 044.00 | 111 332.00 | 142 044.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 168 045.00 | 167 942.00 | 168 045.00 | |
DX Trade payables and related accounts | 12 720.00 | 6 764.00 | 12 720.00 | |
DY Tax and social security liabilities | 4 999.00 | 4 999.00 | ||
EA Other liabilities | 2 026.00 | 1 626.00 | 2 026.00 | |
EC TOTAL (IV) | 187 790.00 | 176 331.00 | 187 790.00 | |
EE Grand total (I to V) | 329 833.00 | 287 663.00 | 329 833.00 | |
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