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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : AVENTO HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| Name | AVENTO HOLDING |
| Siren | 842429482 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 9605 |
| Management number | 2018B04647 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 Gradignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 650 727.00 | 1 730.00 | 33 648 997.00 | 33 650 727.00 |
044 Total Fixed Assets | 33 650 727.00 | 1 730.00 | 33 648 997.00 | 33 650 727.00 |
072 Receivables – Other | 23 464.00 | 23 464.00 | 23 464.00 | |
080 Sellable securities | 27.00 | 27.00 | 27.00 | |
084 Cash | 1 008 135.00 | 1 008 135.00 | 1 008 135.00 | |
092 Prepaid expenses | 40 390.00 | 40 390.00 | 40 390.00 | |
096 Total Current Assets + Prepaid Expenses | 1 072 015.00 | 1 072 015.00 | 1 072 015.00 | |
110 Total Assets | 34 722 742.00 | 1 730.00 | 34 721 012.00 | 34 722 742.00 |
120 Share or Individual Capital | 29 823 200.00 | |||
126 Legal Reserve | 91 137.00 | |||
132 Other Reserves | 1 731 609.00 | |||
136 Profit for the Year | -4 277.00 | |||
142 Total Equity - Total I | 31 641 668.00 | |||
156 Loans and similar debts | 3 004 068.00 | |||
166 Suppliers and related accounts | 65 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 125.00 | |||
172 Other debts | 10 125.00 | |||
176 Total debts | 3 079 343.00 | |||
180 Liabilities Total | 34 721 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 826 297.00 | |||
195 Of which payables due in more than one year | 3 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 40 500.00 | 40 500.00 | ||
232 Total operating income excluding VAT | 40 500.00 | 40 500.00 | ||
242 Other external expenses | 66 631.00 | 66 631.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
264 Total operating expenses | 67 541.00 | 67 541.00 | ||
270 Operating profit | -27 041.00 | -27 041.00 | ||
280 Financial income | 28 561.00 | 28 561.00 | ||
294 Financial expenses | 5 798.00 | 5 798.00 | ||
310 Profit or loss | -4 277.00 | -4 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 826 297.00 | 3 826 297.00 | ||
490 Total Fixed Assets (Gross Value) | 29 824 430.00 | 29 824 430.00 | ||
492 Total Fixed Assets (Increases) | 3 826 297.00 | 3 826 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 1 730.00 | 1 730.00 | ||
682 INCREASES Total Statement of Provisions | 1 730.00 | 1 730.00 | ||
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