Grow your business safely with AVENIR GREEN
All the information you need about AVENIR GREEN to develop and secure your business in France
A
HOME >
CORPORATES
>
AVENIR GREEN >
BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : AVENIR GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| Name | AVENIR GREEN |
| Siren | 529840217 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13184 |
| Management number | 2018B10761 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 646.00 | 12 553.00 | 12 092.00 | 24 646.00 |
BB Receivables related to investments | 1 035.00 | 1 035.00 | 1 035.00 | |
BH Other financial assets | 8 100.00 | 8 100.00 | 8 100.00 | |
BJ TOTAL (I) | 53 781.00 | 12 553.00 | 41 227.00 | 53 781.00 |
BX Customers and related accounts | 132 890.00 | 132 890.00 | 132 890.00 | |
BZ Other receivables | 29 270.00 | 29 270.00 | 29 270.00 | |
CF Cash and cash equivalents | 309 848.00 | 309 848.00 | 309 848.00 | |
CH Prepaid expenses | 1 270.00 | 1 270.00 | 1 270.00 | |
CJ TOTAL (II) | 473 279.00 | 473 279.00 | 473 279.00 | |
CO Grand total (0 to V) | 527 059.00 | 12 553.00 | 514 506.00 | 527 059.00 |
CS Evaluated investments - equity method | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 448 560.00 | 362 860.00 | 448 560.00 | |
DH Retained earnings | 346.00 | 264.00 | 346.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 402.00 | 85 782.00 | 3 402.00 | |
DL TOTAL (I) | 457 809.00 | 454 406.00 | 457 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 024.00 | 14 155.00 | 10 024.00 | |
DX Trade payables and related accounts | 15 918.00 | 44 842.00 | 15 918.00 | |
DY Tax and social security liabilities | 28 859.00 | 106 351.00 | 28 859.00 | |
DZ Fixed asset liabilities and related accounts | 30 684.00 | |||
EA Other liabilities | 1 896.00 | 8 571.00 | 1 896.00 | |
EC TOTAL (IV) | 56 697.00 | 204 604.00 | 56 697.00 | |
EE Grand total (I to V) | 514 506.00 | 659 010.00 | 514 506.00 | |
EG Accrued income and payables due within one year | 56 697.00 | 204 604.00 | 56 697.00 | |
all companies in France
Complete and comprehensive database.
