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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : AVENIR SERVICE MATERIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2022-03-31 | Simplified |
| Name | AVENIR SERVICE MATERIEL |
| Siren | 897530606 |
| Closing | 2022-03-31 |
| Registry code | 4302 |
| Registration number | B2022/003410 |
| Management number | 2021B00204 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43290 MONTREGARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 359 174.00 | 359 174.00 | 359 174.00 | |
044 Total Fixed Assets | 359 174.00 | 359 174.00 | 359 174.00 | |
072 Receivables – Other | 32 370.00 | 32 370.00 | 32 370.00 | |
084 Cash | 66 524.00 | 66 524.00 | 66 524.00 | |
096 Total Current Assets + Prepaid Expenses | 98 894.00 | 98 894.00 | 98 894.00 | |
110 Total Assets | 458 068.00 | 458 068.00 | 458 068.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 17 811.00 | |||
142 Total Equity - Total I | 27 811.00 | |||
156 Loans and similar debts | 372 639.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 428.00 | |||
172 Other debts | 55 578.00 | |||
176 Total debts | 430 257.00 | |||
180 Liabilities Total | 458 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 359 174.00 | |||
195 Of which payables due in more than one year | 318 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 156.00 | 10 156.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 770.00 | 770.00 | ||
264 Total operating expenses | 10 926.00 | 10 926.00 | ||
270 Operating profit | -10 926.00 | -10 926.00 | ||
280 Financial income | 32 000.00 | 32 000.00 | ||
294 Financial expenses | 3 263.00 | 3 263.00 | ||
310 Profit or loss | 17 811.00 | 17 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 359 174.00 | 359 174.00 | ||
492 Total Fixed Assets (Increases) | 359 174.00 | 359 174.00 | ||
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