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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : AVENIR & G.R.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-12-31 | Complete |
| Name | AVENIR & G.R. |
| Siren | 890756869 |
| Closing | 2022-12-31 |
| Registry code | 1101 |
| Registration number | 2578 |
| Management number | 2020D00356 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11290 MONTREAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 12 200.00 | 12 200.00 | 12 200.00 | |
AP Buildings | 220 000.00 | 220 000.00 | 220 000.00 | |
AT Other tangible assets | 17 800.00 | 17 800.00 | 17 800.00 | |
BD Other fixed assets | 606 700.00 | 606 700.00 | 606 700.00 | |
BJ TOTAL (I) | 856 700.00 | 856 700.00 | 856 700.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 3 880.00 | 3 880.00 | 3 880.00 | |
CJ TOTAL (II) | 73 880.00 | 73 880.00 | 73 880.00 | |
CO Grand total (0 to V) | 930 580.00 | 930 580.00 | 930 580.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 606 740.00 | 606 740.00 | 606 740.00 | |
DG Other reserves | 28 100.00 | 28 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 780.00 | 28 100.00 | 63 780.00 | |
DL TOTAL (I) | 698 620.00 | 634 840.00 | 698 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 231 959.00 | 231 241.00 | 231 959.00 | |
EA Other liabilities | 1 678.00 | |||
EC TOTAL (IV) | 231 959.00 | 232 919.00 | 231 959.00 | |
EE Grand total (I to V) | 930 580.00 | 867 759.00 | 930 580.00 | |
EI Including equity loans | 231 959.00 | 231 959.00 | ||
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