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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : AVENIR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | AVENIR PROMOTION |
| Siren | 880205968 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2023/000182 |
| Management number | 2019B01906 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 42 429.00 | 42 429.00 | 42 429.00 | |
060 Merchandise inventory | 151 071.00 | 151 071.00 | 151 071.00 | |
068 Receivables – Trade and related accounts | 5 608.00 | 5 608.00 | 5 608.00 | |
072 Receivables – Other | 177 661.00 | 177 661.00 | 177 661.00 | |
084 Cash | 61 236.00 | 61 236.00 | 61 236.00 | |
096 Total Current Assets + Prepaid Expenses | 438 006.00 | 438 006.00 | 438 006.00 | |
110 Total Assets | 438 006.00 | 438 006.00 | 438 006.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 162.00 | |||
136 Profit for the Year | 76 271.00 | |||
142 Total Equity - Total I | 99 533.00 | |||
156 Loans and similar debts | 244 150.00 | |||
166 Suppliers and related accounts | 74 223.00 | |||
172 Other debts | 20 100.00 | |||
176 Total debts | 338 473.00 | |||
180 Liabilities Total | 438 006.00 | |||
199 Of which current accounts of debit partners | 28 692.00 | |||
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