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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : AVICENNE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-07 | Partially confidential | 2019-12-31 | Complete |
| Name | AVICENNE INVEST |
| Siren | 519853592 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 138407 |
| Management number | 2010B03364 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 50 000.00 | 50 000.00 | 50 000.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -66 901.00 | -65 620.00 | -66 901.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 325.00 | -1 280.00 | -2 325.00 | |
DL TOTAL (I) | -69 125.00 | -66 801.00 | -69 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 553.00 | 64 448.00 | 65 553.00 | |
DX Trade payables and related accounts | 3 572.00 | 2 498.00 | 3 572.00 | |
EC TOTAL (IV) | 69 125.00 | 66 946.00 | 69 125.00 | |
EE Grand total (I to V) | 146.00 | |||
EG Accrued income and payables due within one year | 69 125.00 | 66 946.00 | 69 125.00 | |
EI Including equity loans | 65 553.00 | 65 553.00 | ||
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