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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : AVENIR DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2018-12-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | AVENIR DEVELOPPEMENTS |
| Siren | 442839130 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 5829 |
| Management number | 2010B01348 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 14 966.00 | 14 966.00 | 14 966.00 | |
AR Technical installations, industrial equipment and tools | 8 122.00 | 8 122.00 | 8 122.00 | |
AT Other tangible assets | 81 559.00 | 33 962.00 | 47 598.00 | 81 559.00 |
BH Other financial assets | 8 700.00 | 8 700.00 | 8 700.00 | |
BJ TOTAL (I) | 113 347.00 | 57 050.00 | 56 298.00 | 113 347.00 |
BX Customers and related accounts | 394 369.00 | 394 369.00 | 394 369.00 | |
BZ Other receivables | 19 006.00 | 19 006.00 | 19 006.00 | |
CD Marketable securities | 504.00 | 504.00 | 504.00 | |
CF Cash and cash equivalents | 5 349.00 | 5 349.00 | 5 349.00 | |
CH Prepaid expenses | 371.00 | 371.00 | 371.00 | |
CJ TOTAL (II) | 419 599.00 | 419 599.00 | 419 599.00 | |
CO Grand total (0 to V) | 532 947.00 | 57 050.00 | 475 897.00 | 532 947.00 |
CP Shares due in less than one year | 8 700.00 | 8 700.00 | ||
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 100.00 | 11 100.00 | 11 100.00 | |
DB Share, merger, contribution premiums, etc. | 60 077.00 | 40 700.00 | 60 077.00 | |
DD Legal reserve (1) | 1 437.00 | 1 437.00 | 1 437.00 | |
DG Other reserves | 140 413.00 | 140 413.00 | 140 413.00 | |
DH Retained earnings | -23 602.00 | -23 602.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 933.00 | -23 602.00 | 30 933.00 | |
DL TOTAL (I) | 220 358.00 | 170 049.00 | 220 358.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 720.00 | 22 954.00 | 45 720.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 552.00 | 49 170.00 | 49 552.00 | |
DX Trade payables and related accounts | 8 642.00 | 8 869.00 | 8 642.00 | |
DY Tax and social security liabilities | 140 031.00 | 88 343.00 | 140 031.00 | |
EA Other liabilities | 11 593.00 | 241.00 | 11 593.00 | |
EC TOTAL (IV) | 255 539.00 | 169 577.00 | 255 539.00 | |
EE Grand total (I to V) | 475 897.00 | 339 625.00 | 475 897.00 | |
EG Accrued income and payables due within one year | 218 799.00 | 169 577.00 | 218 799.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1.00 | 1.00 | 1.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 2.00 | 2.00 | ||
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