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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : GROUPE AVENIR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-06-30 | Simplified |
| 2021-01-04 | Public | 2020-06-30 | Complete |
| Name | GROUPE AVENIR IMMOBILIER |
| Siren | 850205436 |
| Closing | 2021-06-30 |
| Registry code | 4202 |
| Registration number | B2023/000436 |
| Management number | 2019B00687 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 755.00 | 574.00 | 2 181.00 | 2 755.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 5 755.00 | 574.00 | 5 181.00 | 5 755.00 |
072 Receivables – Other | 109 954.00 | 109 954.00 | 109 954.00 | |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
092 Prepaid expenses | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 111 552.00 | 111 552.00 | 111 552.00 | |
110 Total Assets | 117 307.00 | 574.00 | 116 733.00 | 117 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 868.00 | |||
136 Profit for the Year | -33 610.00 | |||
142 Total Equity - Total I | -39 478.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 8 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147 505.00 | |||
172 Other debts | 147 806.00 | |||
176 Total debts | 156 211.00 | |||
180 Liabilities Total | 116 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 585.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 250.00 | 16 250.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 251.00 | 16 251.00 | ||
242 Other external expenses | 48 963.00 | 48 963.00 | ||
244 Taxes, duties and similar payments | 22.00 | 22.00 | ||
254 Depreciation and amortization | 574.00 | 574.00 | ||
264 Total operating expenses | 49 558.00 | 49 558.00 | ||
270 Operating profit | -33 307.00 | -33 307.00 | ||
290 Exceptional income | 102.00 | 102.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | -33 610.00 | -33 610.00 | ||
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