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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : AVANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | AVANTI |
| Siren | 534194956 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 1198 |
| Management number | 2011B00717 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 250 836.00 | 52 049.00 | 198 787.00 | 250 836.00 |
BJ TOTAL (I) | 250 836.00 | 52 049.00 | 198 787.00 | 250 836.00 |
BZ Other receivables | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 10.00 | 10.00 | 10.00 | |
CJ TOTAL (II) | 439.00 | 439.00 | 439.00 | |
CO Grand total (0 to V) | 251 276.00 | 52 049.00 | 199 227.00 | 251 276.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -51 229.00 | -37 325.00 | -51 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 790.00 | -13 904.00 | -12 790.00 | |
DL TOTAL (I) | 135 981.00 | 148 771.00 | 135 981.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 245.00 | 63 328.00 | 63 245.00 | |
EC TOTAL (IV) | 63 245.00 | 63 328.00 | 63 245.00 | |
EE Grand total (I to V) | 199 227.00 | 212 100.00 | 199 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 248.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 542.00 | |||
GF Total Operating Expenses (II) | 12 790.00 | |||
GG - OPERATING RESULT (I - II) | -12 790.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 300.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 790.00 | 14 204.00 | 12 790.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 790.00 | -13 904.00 | -12 790.00 | |
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