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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : AVENIR JNMN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2017-02-07 | Public | 2016-06-30 | Complete |
| Name | AVENIR JNMN |
| Siren | 523045482 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 9255 |
| Management number | 2019B01567 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 31 266.00 | 31 266.00 | 31 266.00 | |
AP Buildings | 302 194.00 | 115 346.00 | 186 848.00 | 302 194.00 |
AT Other tangible assets | 77 027.00 | 77 027.00 | 77 027.00 | |
BJ TOTAL (I) | 410 486.00 | 192 373.00 | 218 114.00 | 410 486.00 |
BX Customers and related accounts | 18 486.00 | 18 486.00 | 18 486.00 | |
BZ Other receivables | 516.00 | 516.00 | 516.00 | |
CF Cash and cash equivalents | 91 418.00 | 91 418.00 | 91 418.00 | |
CH Prepaid expenses | 563.00 | 563.00 | 563.00 | |
CJ TOTAL (II) | 110 982.00 | 110 982.00 | 110 982.00 | |
CO Grand total (0 to V) | 521 468.00 | 192 373.00 | 329 095.00 | 521 468.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 230 000.00 | 230 000.00 | 230 000.00 | |
DD Legal reserve (1) | 23 000.00 | 23 000.00 | 23 000.00 | |
DH Retained earnings | 3 177.00 | 14 386.00 | 3 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 651.00 | 33 791.00 | 36 651.00 | |
DL TOTAL (I) | 292 828.00 | 301 177.00 | 292 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 492.00 | 29 003.00 | 14 492.00 | |
DX Trade payables and related accounts | 2 230.00 | 1 607.00 | 2 230.00 | |
DY Tax and social security liabilities | 3 973.00 | 6 274.00 | 3 973.00 | |
EA Other liabilities | 219.00 | |||
EB Prepaid income (2) | 15 572.00 | 112.00 | 15 572.00 | |
EC TOTAL (IV) | 36 267.00 | 37 216.00 | 36 267.00 | |
EE Grand total (I to V) | 329 095.00 | 338 393.00 | 329 095.00 | |
EG Accrued income and payables due within one year | 37 216.00 | |||
EI Including equity loans | 14 492.00 | 14 492.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 69 014.00 | |||
FJ Net sales | 69 014.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 69 015.00 | |||
FW Other purchases and external expenses | 6 532.00 | |||
FX Taxes, duties, and similar payments | 6 140.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 738.00 | |||
GE Other Expenses | 704.00 | |||
GF Total Operating Expenses (II) | 25 114.00 | |||
GG - OPERATING RESULT (I - II) | 43 901.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 250.00 | 6 258.00 | 7 250.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 69 015.00 | 66 341.00 | 69 015.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 364.00 | 32 550.00 | 32 364.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 651.00 | 33 791.00 | 36 651.00 | |
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