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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : AVENIR ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2021-12-31 | Complete |
| Name | AVENIR ET DEVELOPPEMENT |
| Siren | 485126189 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 1657 |
| Management number | 2005B03772 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 500.00 | 5 000.00 | 2 500.00 | 7 500.00 |
AT Other tangible assets | 137 335.00 | 29 541.00 | 107 794.00 | 137 335.00 |
BH Other financial assets | 7 454.00 | 7 454.00 | 7 454.00 | |
BJ TOTAL (I) | 152 290.00 | 34 541.00 | 117 748.00 | 152 290.00 |
BX Customers and related accounts | 93 315.00 | 6 520.00 | 86 795.00 | 93 315.00 |
BZ Other receivables | 25 387.00 | 25 387.00 | 25 387.00 | |
CF Cash and cash equivalents | 219 123.00 | 219 123.00 | 219 123.00 | |
CH Prepaid expenses | 3 166.00 | 3 166.00 | 3 166.00 | |
CJ TOTAL (II) | 340 992.00 | 6 520.00 | 334 472.00 | 340 992.00 |
CO Grand total (0 to V) | 493 283.00 | 41 061.00 | 452 221.00 | 493 283.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 52 634.00 | 52 634.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 242.00 | 29 242.00 | ||
DL TOTAL (I) | 90 127.00 | 90 127.00 | ||
DU Loans and Debts from Credit Institutions (3) | 123 987.00 | 123 987.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 208.00 | 60 208.00 | ||
DX Trade payables and related accounts | 110 916.00 | 110 916.00 | ||
DY Tax and social security liabilities | 29 920.00 | 29 920.00 | ||
EA Other liabilities | 37 060.00 | 37 060.00 | ||
EC TOTAL (IV) | 362 093.00 | 362 093.00 | ||
EE Grand total (I to V) | 452 221.00 | 452 221.00 | ||
EG Accrued income and payables due within one year | 348 343.00 | 348 343.00 | ||
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