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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : AVENIR GUERCIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-06-30 | Complete |
| Name | AVENIR GUERCIN |
| Siren | 908426331 |
| Closing | 2022-06-30 |
| Registry code | 3802 |
| Registration number | B2022/012456 |
| Management number | 2021B02229 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38090 VAULX-MILIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 600.00 | 260.00 | 3 340.00 | 3 600.00 |
BJ TOTAL (I) | 271 615.00 | 260.00 | 271 355.00 | 271 615.00 |
CF Cash and cash equivalents | 1 393.00 | 1 393.00 | 1 393.00 | |
CJ TOTAL (II) | 1 393.00 | 1 393.00 | 1 393.00 | |
CO Grand total (0 to V) | 273 008.00 | 260.00 | 272 748.00 | 273 008.00 |
CU Other investments | 268 015.00 | 268 015.00 | 268 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 302.00 | -3 302.00 | ||
DL TOTAL (I) | 246 698.00 | 246 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 050.00 | 26 050.00 | ||
EC TOTAL (IV) | 26 050.00 | 26 050.00 | ||
EE Grand total (I to V) | 272 748.00 | 272 748.00 | ||
EG Accrued income and payables due within one year | 26 050.00 | 26 050.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 042.00 | |||
GA Operating Expenses - Depreciation and Amortization | 260.00 | |||
GF Total Operating Expenses (II) | 3 302.00 | |||
GG - OPERATING RESULT (I - II) | -3 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 302.00 | 3 302.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 302.00 | -3 302.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 260.00 | |||
PE DEPRECIATION Total including other intangible assets | 260.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 050.00 | 8 050.00 | 8 050.00 | |
VI Group and Associates | 18 000.00 | 18 000.00 | 18 000.00 | |
VK Loans repaid during the year | -8 050.00 | -8 050.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 26 050.00 | 26 050.00 | 26 050.00 | |
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