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BALANCE SHEET (
2020-07-01)
THE LIST OF BALANCE SHEET : AVENIRELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Complete |
| Name | AVENIRELEC |
| Siren | 394965339 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/003361 |
| Management number | 1994B00216 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 ALLINGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 216 637.00 | 216 637.00 | 216 637.00 | |
BZ Other receivables | 27 392.00 | 27 392.00 | 27 392.00 | |
CF Cash and cash equivalents | 2 874.00 | 2 874.00 | 2 874.00 | |
CJ TOTAL (II) | 30 266.00 | 30 266.00 | 30 266.00 | |
CO Grand total (0 to V) | 246 902.00 | 246 902.00 | 246 902.00 | |
CU Other investments | 216 637.00 | 216 637.00 | 216 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 113 422.00 | 113 422.00 | 113 422.00 | |
DD Legal reserve (1) | 4 503.00 | 4 503.00 | 4 503.00 | |
DE Statutory or contractual reserves | 82 262.00 | |||
DG Other reserves | 82 262.00 | 82 262.00 | ||
DH Retained earnings | -659.00 | -659.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -123.00 | -659.00 | -123.00 | |
DL TOTAL (I) | 199 405.00 | 199 528.00 | 199 405.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 449.00 | 47 299.00 | 47 449.00 | |
DX Trade payables and related accounts | 48.00 | 48.00 | ||
EC TOTAL (IV) | 47 497.00 | 47 299.00 | 47 497.00 | |
EE Grand total (I to V) | 246 902.00 | 246 827.00 | 246 902.00 | |
EG Accrued income and payables due within one year | 47 497.00 | 47 299.00 | 47 497.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 123.00 | |||
GF Total Operating Expenses (II) | 123.00 | |||
GG - OPERATING RESULT (I - II) | -123.00 | |||
GR Interest and similar expenses | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123.00 | 659.00 | 123.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -123.00 | -659.00 | -123.00 | |
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