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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2021-03-24 | Public | 2019-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2019-01-25 | Public | 2017-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | AVENIR |
| Siren | 493315659 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 540 |
| Management number | 2009B01663 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 Saint-Fargeau-Ponthierry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 900.00 | 900.00 | 900.00 | |
BZ Other receivables | 80 960.00 | 80 960.00 | 80 960.00 | |
CF Cash and cash equivalents | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 82 035.00 | 82 035.00 | 82 035.00 | |
CO Grand total (0 to V) | 82 535.00 | 82 535.00 | 82 535.00 | |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 40 455.00 | 40 180.00 | 40 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206.00 | 275.00 | 206.00 | |
DL TOTAL (I) | 51 661.00 | 51 455.00 | 51 661.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 450.00 | 28 850.00 | 30 450.00 | |
DX Trade payables and related accounts | 240.00 | 240.00 | 240.00 | |
DY Tax and social security liabilities | 184.00 | 150.00 | 184.00 | |
EC TOTAL (IV) | 30 874.00 | 29 240.00 | 30 874.00 | |
EE Grand total (I to V) | 82 535.00 | 80 695.00 | 82 535.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 750.00 | 750.00 | 750.00 | |
FJ Net sales | 750.00 | 750.00 | 750.00 | |
FR Total operating income (I) | 750.00 | |||
FW Other purchases and external expenses | 510.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 510.00 | |||
GG - OPERATING RESULT (I - II) | 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 240.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 750.00 | 750.00 | 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 544.00 | 475.00 | 544.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 206.00 | 275.00 | 206.00 | |
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