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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : AVISALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Partially confidential | 2018-04-30 | Complete |
| 2017-07-28 | Partially confidential | 2017-04-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-04-30 | Complete |
| Name | AVISALON |
| Siren | 788649267 |
| Closing | 2016-04-30 |
| Registry code | 8401 |
| Registration number | 2191 |
| Management number | 2012B01747 |
| Activity code | 4759A |
| Closing date n-1 | 2015-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 28 124.00 | 28 124.00 | 28 124.00 | |
AF Concessions, Patents and Similar Rights | 1 413.00 | 1 413.00 | 1 413.00 | |
AT Other tangible assets | 93 714.00 | 44 157.00 | 49 557.00 | 93 714.00 |
BH Other financial assets | 12 752.00 | 12 752.00 | 12 752.00 | |
BJ TOTAL (I) | 136 002.00 | 73 694.00 | 62 309.00 | 136 002.00 |
BT Goods | 100 128.00 | 100 128.00 | 100 128.00 | |
BX Customers and related accounts | 123 996.00 | 123 996.00 | 123 996.00 | |
BZ Other receivables | 30 732.00 | 30 732.00 | 30 732.00 | |
CF Cash and cash equivalents | 60 152.00 | 60 152.00 | 60 152.00 | |
CH Prepaid expenses | 48 492.00 | 48 492.00 | 48 492.00 | |
CJ TOTAL (II) | 363 500.00 | 363 500.00 | 363 500.00 | |
CO Grand total (0 to V) | 499 502.00 | 73 694.00 | 425 808.00 | 499 502.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -114 784.00 | -90 074.00 | -114 784.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 395.00 | -24 710.00 | 105 395.00 | |
DL TOTAL (I) | 610.00 | -104 784.00 | 610.00 | |
DN Conditional advances | 10 000.00 | 10 000.00 | 10 000.00 | |
DO TOTAL (II) | 10 000.00 | 10 000.00 | 10 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 785.00 | 84 375.00 | 48 785.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 000.00 | 15 000.00 | 15 000.00 | |
DW Advances and down payments received on current orders | 45 922.00 | 50 955.00 | 45 922.00 | |
DX Trade payables and related accounts | 264 086.00 | 223 640.00 | 264 086.00 | |
DY Tax and social security liabilities | 41 405.00 | 35 011.00 | 41 405.00 | |
EA Other liabilities | 1 133.00 | |||
EC TOTAL (IV) | 415 198.00 | 410 128.00 | 415 198.00 | |
EE Grand total (I to V) | 425 808.00 | 315 343.00 | 425 808.00 | |
EG Accrued income and payables due within one year | 379 342.00 | 361 343.00 | 379 342.00 | |
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