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A HOME > CORPORATES > AVANKED B 1 > BALANCE SHEET ( 2022-07-06)

THE LIST OF BALANCE SHEET : AVANKED B 1

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-06 Public 2021-12-31 Complete
2021-07-16 Public 2020-12-31 Complete
2020-09-29 Public 2019-12-31 Complete
2019-08-26 Public 2018-12-31 Complete
NameAVANKED B 1
Siren831939558
Closing2021-12-31
Registry code 5602
Registration number 3464
Management number2017B00679
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address56000 Vannes
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 903 045.00 2 903 045.00 2 903 045.00
CF Cash and cash equivalents 1 911.00 1 911.00 1 911.00
CJ TOTAL (II) 1 911.00 1 911.00 1 911.00
CO Grand total (0 to V) 2 904 956.00 2 904 956.00 2 904 956.00
CU Other investments 2 903 045.00 2 903 045.00 2 903 045.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 333 135.00 2 333 135.00 2 333 135.00
DB Share, merger, contribution premiums, etc. 14 000.00 14 000.00 14 000.00
DH Retained earnings -177 257.00 -120 139.00 -177 257.00
DI RESULTS FOR THE YEAR (Profit or Loss) -60 691.00 -57 118.00 -60 691.00
DL TOTAL (I) 2 109 187.00 2 169 878.00 2 109 187.00
DS Convertible Bond Issues 792 711.00 733 992.00 792 711.00
DX Trade payables and related accounts 3 058.00 2 058.00 3 058.00
EC TOTAL (IV) 795 769.00 736 049.00 795 769.00
EE Grand total (I to V) 2 904 956.00 2 905 927.00 2 904 956.00
EG Accrued income and payables due within one year 3 058.00 2 058.00 3 058.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 971.00
GF Total Operating Expenses (II) 1 971.00
GG - OPERATING RESULT (I - II) -1 971.00
GR Interest and similar expenses 58 719.00
GU Total financial expenses (VI) 58 719.00
GV - FINANCIAL INCOME (V - VI) -58 719.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -60 691.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 60 691.00 57 118.00 60 691.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -60 691.00 -57 118.00 -60 691.00

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