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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : AVENIR SENIOR PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | AVENIR SENIOR PLUS |
| Siren | 532947280 |
| Closing | 2021-12-31 |
| Registry code | 5601 |
| Registration number | B2022/004105 |
| Management number | 2011B00525 |
| Activity code | 8810A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56600 LANESTER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 358.00 | 2 358.00 | 2 358.00 | |
028 Tangible Assets | 169 557.00 | 130 496.00 | 39 061.00 | 169 557.00 |
040 Financial Assets | 2 368.00 | 2 368.00 | 2 368.00 | |
044 Total Fixed Assets | 174 283.00 | 132 854.00 | 41 429.00 | 174 283.00 |
068 Receivables – Trade and related accounts | 155 825.00 | 10 520.00 | 145 305.00 | 155 825.00 |
072 Receivables – Other | 5 660.00 | 5 660.00 | 5 660.00 | |
084 Cash | 310 199.00 | 310 199.00 | 310 199.00 | |
092 Prepaid expenses | 552.00 | 552.00 | 552.00 | |
096 Total Current Assets + Prepaid Expenses | 472 236.00 | 10 520.00 | 461 716.00 | 472 236.00 |
110 Total Assets | 646 519.00 | 143 374.00 | 503 146.00 | 646 519.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 183 431.00 | |||
136 Profit for the Year | 55 108.00 | |||
142 Total Equity - Total I | 260 539.00 | |||
156 Loans and similar debts | 9 801.00 | |||
166 Suppliers and related accounts | 29 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 169.00 | |||
172 Other debts | 203 117.00 | |||
176 Total debts | 242 607.00 | |||
180 Liabilities Total | 503 146.00 | |||
195 Of which payables due in more than one year | 1 644.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 283.00 | 174 283.00 | ||
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