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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : AVICENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Complete |
| Name | AVICENNE |
| Siren | 914346226 |
| Closing | 2022-12-31 |
| Registry code | 7901 |
| Registration number | 1973 |
| Management number | 2022D00305 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 802 710.00 | |||
CF Cash and cash equivalents | 10 884.00 | |||
CJ TOTAL (II) | 10 884.00 | |||
CO Grand total (0 to V) | 813 594.00 | |||
CS Evaluated investments - equity method | 802 710.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 865.00 | -22 865.00 | ||
DK Regulated provisions | 2 498.00 | 2 498.00 | ||
DL TOTAL (I) | 9 634.00 | 9 634.00 | ||
DU Loans and Debts from Credit Institutions (3) | 800 000.00 | 800 000.00 | ||
DX Trade payables and related accounts | 3 960.00 | 3 960.00 | ||
EC TOTAL (IV) | 803 960.00 | 803 960.00 | ||
EE Grand total (I to V) | 813 594.00 | 813 594.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 20 367.00 | |||
GF Total Operating Expenses (II) | 20 367.00 | |||
GG - OPERATING RESULT (I - II) | -20 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 498.00 | 2 498.00 | ||
HH Total exceptional expenses (VIII) | 2 498.00 | 2 498.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 498.00 | -2 498.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 865.00 | 22 865.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 865.00 | -22 865.00 | ||
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