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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : Avenir Foncier & Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-07-31 | Simplified |
| 2021-07-15 | Public | 2020-07-31 | Simplified |
| 2020-07-10 | Public | 2019-07-31 | Simplified |
| 2019-10-08 | Public | 2018-07-31 | Simplified |
| 2018-10-30 | Public | 2017-07-31 | Simplified |
| 2017-04-14 | Public | 2016-07-31 | Simplified |
| Name | Avenir Foncier & Immobilier |
| Siren | 534236799 |
| Closing | 2021-07-31 |
| Registry code | 6903 |
| Registration number | B2022/002388 |
| Management number | 2011B00481 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-07-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHESSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 198.00 | 1 164.00 | 34.00 | 1 198.00 |
044 Total Fixed Assets | 1 198.00 | 1 164.00 | 34.00 | 1 198.00 |
050 Raw materials, supplies, in progress | 38 300.00 | 38 300.00 | 38 300.00 | |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
084 Cash | 485.00 | 485.00 | 485.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 40 288.00 | 40 288.00 | 40 288.00 | |
110 Total Assets | 41 485.00 | 1 164.00 | 40 322.00 | 41 485.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -135 379.00 | |||
136 Profit for the Year | -29 961.00 | |||
142 Total Equity - Total I | -164 791.00 | |||
156 Loans and similar debts | 85 000.00 | |||
166 Suppliers and related accounts | 8 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 220.00 | |||
172 Other debts | 111 754.00 | |||
176 Total debts | 205 112.00 | |||
180 Liabilities Total | 40 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 461.00 | 28 461.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
250 Staff compensation | -36.00 | -36.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
264 Total operating expenses | 29 961.00 | 29 961.00 | ||
270 Operating profit | -29 961.00 | -29 961.00 | ||
310 Profit or loss | -29 961.00 | -29 961.00 | ||
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