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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : AVENIR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-06 | Public | 2020-12-31 | Complete |
| 2021-04-19 | Partially confidential | 2019-12-31 | Complete |
| Name | AVENIR ASSURANCES |
| Siren | 853070530 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 7981 |
| Management number | 2019B00941 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 179.00 | 3 068.00 | 11 111.00 | 14 179.00 |
BJ TOTAL (I) | 14 179.00 | 3 068.00 | 11 111.00 | 14 179.00 |
BZ Other receivables | 6 616.00 | 6 616.00 | 6 616.00 | |
CF Cash and cash equivalents | 12 421.00 | 12 421.00 | 12 421.00 | |
CJ TOTAL (II) | 19 036.00 | 19 036.00 | 19 036.00 | |
CO Grand total (0 to V) | 33 215.00 | 3 068.00 | 30 147.00 | 33 215.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 11 956.00 | -193.00 | 11 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 922.00 | 12 149.00 | 9 922.00 | |
DL TOTAL (I) | 22 878.00 | 12 956.00 | 22 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 597.00 | 2 597.00 | 2 597.00 | |
DX Trade payables and related accounts | 261.00 | 40.00 | 261.00 | |
DY Tax and social security liabilities | 1 751.00 | 1 581.00 | 1 751.00 | |
EA Other liabilities | 2 660.00 | 2 972.00 | 2 660.00 | |
EC TOTAL (IV) | 7 270.00 | 7 190.00 | 7 270.00 | |
EE Grand total (I to V) | 30 147.00 | 20 146.00 | 30 147.00 | |
EI Including equity loans | 2 597.00 | 2 597.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 479.00 | 8 700.00 | 5 479.00 | |
I4 DECREASES Grand Total | 14 179.00 | |||
IY DECREASES Total Tangible Fixed Assets | 14 179.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 5 479.00 | 8 700.00 | 5 479.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 339.00 | 1 729.00 | 1 339.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 339.00 | 1 729.00 | 1 339.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 261.00 | 261.00 | 261.00 | |
8E Income Taxes | 1 751.00 | 1 751.00 | 1 751.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 660.00 | 2 660.00 | 2 660.00 | |
VI Group and Associates | 2 597.00 | 2 597.00 | 2 597.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 616.00 | 6 616.00 | 6 616.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 616.00 | 6 616.00 | 6 616.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 270.00 | 7 270.00 | 7 270.00 | |
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