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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : AVENIR CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | AVENIR CONCEPT |
| Siren | 421121393 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 1326 |
| Management number | 1998B00128 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Saint-Clément |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 798 396.00 | 798 396.00 | 798 396.00 | |
044 Total Fixed Assets | 798 396.00 | 798 396.00 | 798 396.00 | |
084 Cash | 128 447.00 | 128 447.00 | 128 447.00 | |
096 Total Current Assets + Prepaid Expenses | 128 447.00 | 128 447.00 | 128 447.00 | |
110 Total Assets | 926 843.00 | 926 843.00 | 926 843.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 381 527.00 | |||
136 Profit for the Year | 78 975.00 | |||
142 Total Equity - Total I | 468 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 088.00 | |||
172 Other debts | 457 957.00 | |||
176 Total debts | 457 957.00 | |||
180 Liabilities Total | 926 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 172 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 065.00 | 2 988.00 | 3 065.00 | |
264 Total operating expenses | 3 065.00 | 2 988.00 | 3 065.00 | |
270 Operating profit | -3 065.00 | -2 988.00 | -3 065.00 | |
280 Financial income | 107 903.00 | 103 850.00 | 107 903.00 | |
306 Income tax's | 25 863.00 | 24 174.00 | 25 863.00 | |
310 Profit or loss | 78 975.00 | 76 688.00 | 78 975.00 | |
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