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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : 7M AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| Name | 7M AVENIR |
| Siren | 892547175 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9027 |
| Management number | 2021B00009 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54290 Velle-sur-Moselle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
072 Receivables – Other | 70 908.00 | 70 908.00 | 70 908.00 | |
084 Cash | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 71 384.00 | 71 384.00 | 71 384.00 | |
110 Total Assets | 871 384.00 | 871 384.00 | 871 384.00 | |
120 Share or Individual Capital | 800 000.00 | |||
136 Profit for the Year | 70 583.00 | |||
142 Total Equity - Total I | 870 583.00 | |||
166 Suppliers and related accounts | 800.00 | |||
176 Total debts | 800.00 | |||
180 Liabilities Total | 871 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 567.00 | 5 567.00 | ||
264 Total operating expenses | 5 567.00 | 5 567.00 | ||
270 Operating profit | -5 567.00 | -5 567.00 | ||
280 Financial income | 76 150.00 | 76 150.00 | ||
310 Profit or loss | 70 583.00 | 70 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800 000.00 | 800 000.00 | ||
492 Total Fixed Assets (Increases) | 800 000.00 | 800 000.00 | ||
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