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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : AVENIR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| Name | AVENIR HOLDING |
| Siren | 815164934 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/012971 |
| Management number | 2016B00067 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 052.00 | 9 052.00 | 9 052.00 | |
040 Financial Assets | 287 000.00 | 287 000.00 | 287 000.00 | |
044 Total Fixed Assets | 296 052.00 | 9 052.00 | 287 000.00 | 296 052.00 |
072 Receivables – Other | 489.00 | 489.00 | 489.00 | |
084 Cash | 909.00 | 909.00 | 909.00 | |
096 Total Current Assets + Prepaid Expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
110 Total Assets | 297 450.00 | 9 052.00 | 288 398.00 | 297 450.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 88 493.00 | |||
136 Profit for the Year | 22 494.00 | |||
142 Total Equity - Total I | 143 987.00 | |||
156 Loans and similar debts | 293.00 | |||
166 Suppliers and related accounts | 1 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 174.00 | |||
172 Other debts | 142 816.00 | |||
176 Total debts | 144 411.00 | |||
180 Liabilities Total | 288 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
484 DECREASES Financial Assets | 374.00 | 374.00 | ||
490 Total Fixed Assets (Gross Value) | 286 426.00 | 286 426.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
494 Total Fixed Assets (Decreases) | 374.00 | 374.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -374.00 | -374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 94 860.00 | 94 860.00 | ||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
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