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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : AVANCIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | AVANCIEL |
| Siren | 515259802 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 2833 |
| Management number | 2009B00369 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 262 855.00 | 2 262 855.00 | 2 262 855.00 | |
BX Customers and related accounts | 304 282.00 | 304 282.00 | 304 282.00 | |
BZ Other receivables | 3 150 183.00 | 3 150 183.00 | 3 150 183.00 | |
CF Cash and cash equivalents | 1 042 530.00 | 1 042 530.00 | 1 042 530.00 | |
CJ TOTAL (II) | 4 496 996.00 | 4 496 996.00 | 4 496 996.00 | |
CO Grand total (0 to V) | 6 759 851.00 | 6 759 851.00 | 6 759 851.00 | |
CU Other investments | 2 262 855.00 | 2 262 855.00 | 2 262 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 172 655.00 | 172 655.00 | 172 655.00 | |
DD Legal reserve (1) | 17 265.00 | 17 265.00 | 17 265.00 | |
DH Retained earnings | 5 127 530.00 | 5 109 372.00 | 5 127 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 462 144.00 | 1 118 158.00 | 462 144.00 | |
DL TOTAL (I) | 5 779 595.00 | 6 417 451.00 | 5 779 595.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 939 105.00 | 176 779.00 | 939 105.00 | |
DX Trade payables and related accounts | 885.00 | 368.00 | 885.00 | |
DY Tax and social security liabilities | 40 266.00 | 565.00 | 40 266.00 | |
EC TOTAL (IV) | 980 256.00 | 177 713.00 | 980 256.00 | |
EE Grand total (I to V) | 6 759 851.00 | 6 595 164.00 | 6 759 851.00 | |
EI Including equity loans | 939 105.00 | 939 105.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 240 000.00 | 240 000.00 | 240 000.00 | |
FJ Net sales | 240 000.00 | 240 000.00 | 240 000.00 | |
FR Total operating income (I) | 240 000.00 | |||
FW Other purchases and external expenses | 5 813.00 | |||
FX Taxes, duties, and similar payments | 2 996.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 8 809.00 | |||
GG - OPERATING RESULT (I - II) | 231 190.00 | |||
GJ Financial income from other securities and fixed asset receivables | 36 844.00 | |||
GK Income from other securities and fixed asset receivables | 250 000.00 | |||
GP Total financial income (V) | 286 844.00 | |||
GV - FINANCIAL INCOME (V - VI) | 286 844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 518 035.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 55 891.00 | 16 065.00 | 55 891.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 526 844.00 | 1 278 706.00 | 526 844.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 64 700.00 | 160 548.00 | 64 700.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 462 144.00 | 1 118 158.00 | 462 144.00 | |
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