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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : AVANGUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | AVANGUARD |
| Siren | 529669376 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 17205 |
| Management number | 2012B06569 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | 8.00 | |||
AT Other tangible assets | 8 559.00 | 7 441.00 | 1 118.00 | 8 559.00 |
BH Other financial assets | 3 580.00 | 3 580.00 | 3 580.00 | |
BJ TOTAL (I) | 12 139.00 | 7 441.00 | 4 698.00 | 12 139.00 |
BX Customers and related accounts | 1 443 530.00 | 1 443 530.00 | 1 443 530.00 | |
BZ Other receivables | 231 195.00 | 231 195.00 | 231 195.00 | |
CF Cash and cash equivalents | 1 671 789.00 | 1 671 789.00 | 1 671 789.00 | |
CH Prepaid expenses | 6 843.00 | 6 843.00 | 6 843.00 | |
CJ TOTAL (II) | 3 353 357.00 | 3 353 357.00 | 3 353 357.00 | |
CO Grand total (0 to V) | 3 365 496.00 | 7 441.00 | 3 358 055.00 | 3 365 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 1 324 024.00 | 1 105 313.00 | 1 324 024.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 337 195.00 | 218 711.00 | 337 195.00 | |
DL TOTAL (I) | 1 705 220.00 | 1 368 025.00 | 1 705 220.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 553.00 | 924.00 | 1 553.00 | |
DX Trade payables and related accounts | 883 704.00 | 463 812.00 | 883 704.00 | |
DY Tax and social security liabilities | 740 992.00 | 530 618.00 | 740 992.00 | |
EA Other liabilities | 26 585.00 | 30 181.00 | 26 585.00 | |
EC TOTAL (IV) | 1 652 835.00 | 1 025 535.00 | 1 652 835.00 | |
EE Grand total (I to V) | 3 358 055.00 | 2 393 560.00 | 3 358 055.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 010.00 | 1 130.00 | 11 010.00 | |
I3 DECREASES Total Financial Fixed Assets | 3 580.00 | |||
I4 DECREASES Grand Total | 12 139.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 559.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 559.00 | 8 559.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 450.00 | 1 130.00 | 2 450.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 826.00 | 1 615.00 | 5 826.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 826.00 | 1 615.00 | 5 826.00 | |
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