Grow your business safely with AVENIR CONSEILS & DEVELOPPEMENT
All the information you need about AVENIR CONSEILS & DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENIR CONSEILS & DEVELOPPEMENT >
BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : AVENIR CONSEILS & DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVENIR CONSEILS & DEVELOPPEMENT |
| Siren | 409425055 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 16535 |
| Management number | 1996B05899 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 519.00 | 10 519.00 | 10 519.00 | |
028 Tangible Assets | 11 647.00 | 11 647.00 | 11 647.00 | |
044 Total Fixed Assets | 22 166.00 | 11 647.00 | 10 519.00 | 22 166.00 |
068 Receivables – Trade and related accounts | 6 714.00 | 6 714.00 | 6 714.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
080 Sellable securities | 65 814.00 | 32 410.00 | 33 404.00 | 65 814.00 |
084 Cash | 33 866.00 | 33 866.00 | 33 866.00 | |
092 Prepaid expenses | 2 149.00 | 2 149.00 | 2 149.00 | |
096 Total Current Assets + Prepaid Expenses | 109 268.00 | 32 410.00 | 76 858.00 | 109 268.00 |
110 Total Assets | 131 434.00 | 44 057.00 | 87 377.00 | 131 434.00 |
120 Share or Individual Capital | 6 760.00 | |||
126 Legal Reserve | 676.00 | |||
132 Other Reserves | 37 639.00 | |||
136 Profit for the Year | 7 752.00 | |||
142 Total Equity - Total I | 52 827.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 32 390.00 | |||
176 Total debts | 34 550.00 | |||
180 Liabilities Total | 87 377.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 166.00 | 22 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 771.00 | 6 771.00 | ||
378 Amount of deductible VAT on goods and services | 1 336.00 | 1 336.00 | ||
all companies in France
Complete and comprehensive database.
