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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : AVENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| Name | AVENERGIE |
| Siren | 843230384 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104557 |
| Management number | 2018B25434 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 055.00 | 2 055.00 | 2 055.00 | |
084 Cash | 2 835.00 | 2 835.00 | 2 835.00 | |
096 Total Current Assets + Prepaid Expenses | 4 890.00 | 4 890.00 | 4 890.00 | |
110 Total Assets | 4 890.00 | 4 890.00 | 4 890.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 879.00 | |||
136 Profit for the Year | -1 206.00 | |||
142 Total Equity - Total I | -2 085.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 5 056.00 | |||
176 Total debts | 6 976.00 | |||
180 Liabilities Total | 4 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 149.00 | 3 131.00 | 1 149.00 | |
264 Total operating expenses | 1 149.00 | 3 131.00 | 1 149.00 | |
270 Operating profit | -1 149.00 | -3 131.00 | -1 149.00 | |
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -1 206.00 | -3 131.00 | -1 206.00 | |
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