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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : AVM IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-22 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-09 | Partially confidential | 2016-09-30 | Complete |
| Name | AVM IMPORT |
| Siren | 501423081 |
| Closing | 2016-09-30 |
| Registry code | 4601 |
| Registration number | 949 |
| Management number | 2007B00379 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46170 Lhospitalet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 41 072.00 | 25 826.00 | 15 246.00 | 41 072.00 |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AR Technical installations, industrial equipment and tools | 35 098.00 | 8 636.00 | 26 461.00 | 35 098.00 |
AT Other tangible assets | 99 989.00 | 31 869.00 | 68 120.00 | 99 989.00 |
BD Other fixed assets | 1 942.00 | 1 942.00 | 1 942.00 | |
BH Other financial assets | 33 010.00 | 33 010.00 | 33 010.00 | |
BJ TOTAL (I) | 306 211.00 | 66 332.00 | 239 879.00 | 306 211.00 |
BT Goods | 2 231 621.00 | 2 231 621.00 | 2 231 621.00 | |
BV Advances and down payments on orders | 12 976.00 | 12 976.00 | 12 976.00 | |
BX Customers and related accounts | 255 674.00 | 2 081.00 | 253 593.00 | 255 674.00 |
CF Cash and cash equivalents | 150 480.00 | 150 480.00 | 150 480.00 | |
CH Prepaid expenses | 12 298.00 | 12 298.00 | 12 298.00 | |
CJ TOTAL (II) | 2 743 039.00 | 2 081.00 | 2 740 958.00 | 2 743 039.00 |
CO Grand total (0 to V) | 3 049 251.00 | 68 413.00 | 2 980 837.00 | 3 049 251.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 000.00 | 82 000.00 | 82 000.00 | |
DD Legal reserve (1) | 8 200.00 | 8 200.00 | 8 200.00 | |
DG Other reserves | 775 403.00 | 497 765.00 | 775 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 215 922.00 | 277 637.00 | 215 922.00 | |
DL TOTAL (I) | 1 081 524.00 | 865 603.00 | 1 081 524.00 | |
DX Trade payables and related accounts | 313 857.00 | 420 118.00 | 313 857.00 | |
EA Other liabilities | 57 856.00 | 78 478.00 | 57 856.00 | |
EC TOTAL (IV) | 1 899 313.00 | 1 337 474.00 | 1 899 313.00 | |
EE Grand total (I to V) | 2 980 837.00 | 2 203 076.00 | 2 980 837.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 2 081.00 | |||
7B Total provisions for depreciation | 2 081.00 | |||
7C Grand total | 2 081.00 | |||
| 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 | 81 621.00 | 81 621.00 | 81 621.00 | |
8B Suppliers and Related Accounts | 313 857.00 | 313 857.00 | 313 857.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 57 856.00 | 57 856.00 | 57 856.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 360 972.00 | 347 962.00 | 33 010.00 | 360 972.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 899 313.00 | 1 452 836.00 | 310 176.00 | 1 899 313.00 |
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