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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : AVENCOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-12-31 | Simplified |
| Name | AVENCOD |
| Siren | 818097511 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8623 |
| Management number | 2016B00312 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 115 711.00 | 48 937.00 | 66 773.00 | 115 711.00 |
040 Financial Assets | 5 104.00 | 5 104.00 | 5 104.00 | |
044 Total Fixed Assets | 120 814.00 | 48 937.00 | 71 877.00 | 120 814.00 |
068 Receivables – Trade and related accounts | 301 874.00 | 301 874.00 | 301 874.00 | |
072 Receivables – Other | 56 541.00 | 56 541.00 | 56 541.00 | |
080 Sellable securities | 110 542.00 | 110 542.00 | 110 542.00 | |
084 Cash | 163 959.00 | 163 959.00 | 163 959.00 | |
092 Prepaid expenses | 1 774.00 | 1 774.00 | 1 774.00 | |
096 Total Current Assets + Prepaid Expenses | 634 691.00 | 634 691.00 | 634 691.00 | |
110 Total Assets | 755 505.00 | 48 937.00 | 706 568.00 | 755 505.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 248 380.00 | |||
136 Profit for the Year | 201 559.00 | |||
142 Total Equity - Total I | 457 640.00 | |||
156 Loans and similar debts | 50 000.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 15 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 375.00 | |||
172 Other debts | 183 630.00 | |||
176 Total debts | 248 928.00 | |||
180 Liabilities Total | 706 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 139.00 | |||
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