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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : HOLDING AVR FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-02-24 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | HOLDING AVR FINANCE |
| Siren | 828769935 |
| Closing | 2022-12-31 |
| Registry code | 7202 |
| Registration number | 3360 |
| Management number | 2017B00303 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72170 Assé-le-Riboul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 755.00 | 133 755.00 | 133 755.00 | |
044 Total Fixed Assets | 133 755.00 | 133 755.00 | 133 755.00 | |
072 Receivables – Other | 12 500.00 | 12 500.00 | 12 500.00 | |
084 Cash | 27 739.00 | 27 739.00 | 27 739.00 | |
096 Total Current Assets + Prepaid Expenses | 40 239.00 | 40 239.00 | 40 239.00 | |
110 Total Assets | 173 994.00 | 173 994.00 | 173 994.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 82 881.00 | |||
136 Profit for the Year | 27 693.00 | |||
142 Total Equity - Total I | 116 074.00 | |||
156 Loans and similar debts | 57 440.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | ||||
176 Total debts | 57 920.00 | |||
180 Liabilities Total | 173 994.00 | |||
195 Of which payables due in more than one year | 37 472.00 | |||
199 Of which current accounts of debit partners | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 491.00 | 1 449.00 | 1 491.00 | |
264 Total operating expenses | 1 491.00 | 1 449.00 | 1 491.00 | |
270 Operating profit | -1 491.00 | -1 449.00 | -1 491.00 | |
280 Financial income | 30 580.00 | 30 360.00 | 30 580.00 | |
294 Financial expenses | 1 396.00 | 1 654.00 | 1 396.00 | |
310 Profit or loss | 27 693.00 | 27 257.00 | 27 693.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 755.00 | 133 755.00 | ||
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