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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : AVENIR AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Public | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-02 | Partially confidential | 2016-12-31 | Complete |
| Name | AVENIR AUTOMOBILES |
| Siren | 420762932 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11530 |
| Management number | 1998B05313 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 Vanves |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 256.00 | 4 256.00 | 4 256.00 | |
AR Technical installations, industrial equipment and tools | 121 862.00 | 118 014.00 | 3 848.00 | 121 862.00 |
AT Other tangible assets | 129 164.00 | 95 027.00 | 34 138.00 | 129 164.00 |
BH Other financial assets | 69 329.00 | 69 329.00 | 69 329.00 | |
BJ TOTAL (I) | 324 612.00 | 217 297.00 | 107 315.00 | 324 612.00 |
BT Goods | 132 774.00 | 132 774.00 | 132 774.00 | |
BX Customers and related accounts | 341 523.00 | 457.00 | 341 066.00 | 341 523.00 |
BZ Other receivables | 13 540.00 | 13 540.00 | 13 540.00 | |
CD Marketable securities | 3 539.00 | 3 539.00 | 3 539.00 | |
CF Cash and cash equivalents | 415 204.00 | 415 204.00 | 415 204.00 | |
CH Prepaid expenses | 3 194.00 | 3 194.00 | 3 194.00 | |
CJ TOTAL (II) | 909 775.00 | 457.00 | 909 318.00 | 909 775.00 |
CO Grand total (0 to V) | 1 234 386.00 | 217 754.00 | 1 016 633.00 | 1 234 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 343.00 | 21 343.00 | 21 343.00 | |
DD Legal reserve (1) | 2 134.00 | 2 134.00 | 2 134.00 | |
DG Other reserves | 182 224.00 | 181 321.00 | 182 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 110 696.00 | 100 903.00 | 110 696.00 | |
DL TOTAL (I) | 316 398.00 | 305 702.00 | 316 398.00 | |
DU Loans and Debts from Credit Institutions (3) | 250 572.00 | 250 427.00 | 250 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 000.00 | 55 912.00 | 70 000.00 | |
DX Trade payables and related accounts | 223 768.00 | 200 830.00 | 223 768.00 | |
DY Tax and social security liabilities | 153 614.00 | 162 129.00 | 153 614.00 | |
EA Other liabilities | 2 282.00 | 2 282.00 | ||
EC TOTAL (IV) | 700 235.00 | 669 298.00 | 700 235.00 | |
EE Grand total (I to V) | 1 016 633.00 | 975 000.00 | 1 016 633.00 | |
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