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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : AVENET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2015-12-31 | Complete |
| Name | AVENET CONSEIL |
| Siren | 801937608 |
| Closing | 2021-12-31 |
| Registry code | 0303 |
| Registration number | 1212 |
| Management number | 2019B00185 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03360 MEAULNE-VITRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 215 811.00 | 1 215 811.00 | 1 215 811.00 | |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 1 404.00 | 1 404.00 | 1 404.00 | |
CF Cash and cash equivalents | 70 005.00 | 70 005.00 | 70 005.00 | |
CJ TOTAL (II) | 72 909.00 | 72 909.00 | 72 909.00 | |
CO Grand total (0 to V) | 1 288 720.00 | 1 288 720.00 | 1 288 720.00 | |
CS Evaluated investments - equity method | 1 215 811.00 | 1 215 811.00 | 1 215 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 1 011 843.00 | 925 565.00 | 1 011 843.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 187 979.00 | 86 278.00 | 187 979.00 | |
DL TOTAL (I) | 1 254 822.00 | 1 066 842.00 | 1 254 822.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 937.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 33 898.00 | 81 034.00 | 33 898.00 | |
DX Trade payables and related accounts | 93.00 | |||
DY Tax and social security liabilities | 1 739.00 | |||
EC TOTAL (IV) | 33 898.00 | 159 804.00 | 33 898.00 | |
EE Grand total (I to V) | 1 288 720.00 | 1 226 646.00 | 1 288 720.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 000.00 | |||
FJ Net sales | 16 000.00 | |||
FR Total operating income (I) | 16 000.00 | |||
FW Other purchases and external expenses | 3 097.00 | |||
FX Taxes, duties, and similar payments | 242.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 340.00 | |||
GG - OPERATING RESULT (I - II) | 12 660.00 | |||
GP Total financial income (V) | 180 008.00 | |||
GU Total financial expenses (VI) | 1 693.00 | |||
GV - FINANCIAL INCOME (V - VI) | 178 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 190 975.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 996.00 | 2 149.00 | 2 996.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 196 008.00 | 96 009.00 | 196 008.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 029.00 | 9 731.00 | 8 029.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 187 979.00 | 86 278.00 | 187 979.00 | |
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