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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : AVENIR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | AVENIR PROMOTION |
| Siren | 840319081 |
| Closing | 2019-12-31 |
| Registry code | 7401 |
| Registration number | B2021/003398 |
| Management number | 2018B00913 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74700 SALLANCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
040 Financial Assets | 477 721.00 | 477 721.00 | 477 721.00 | |
044 Total Fixed Assets | 478 721.00 | 478 721.00 | 478 721.00 | |
084 Cash | 28 470.00 | 28 470.00 | 28 470.00 | |
096 Total Current Assets + Prepaid Expenses | 28 470.00 | 28 470.00 | 28 470.00 | |
110 Total Assets | 507 191.00 | 507 191.00 | 507 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -7 148.00 | |||
142 Total Equity - Total I | -6 148.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510 904.00 | |||
172 Other debts | 511 899.00 | |||
176 Total debts | 513 339.00 | |||
180 Liabilities Total | 507 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 477 721.00 | |||
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