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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : AVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-07 | Partially confidential | 2016-12-31 | Complete |
| Name | AVEC |
| Siren | 484575022 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9642 |
| Management number | 2005B02954 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 76 525.00 | 76 525.00 | 76 525.00 | |
AF Concessions, Patents and Similar Rights | 71 835.00 | 31 835.00 | 40 000.00 | 71 835.00 |
AP Buildings | 146 606.00 | 120 111.00 | 26 496.00 | 146 606.00 |
AR Technical installations, industrial equipment and tools | 3 228.00 | 3 228.00 | 3 228.00 | |
AT Other tangible assets | 364 215.00 | 178 171.00 | 186 045.00 | 364 215.00 |
BH Other financial assets | 21 016.00 | 21 016.00 | 21 016.00 | |
BJ TOTAL (I) | 698 800.00 | 409 869.00 | 288 932.00 | 698 800.00 |
BT Goods | 73 755.00 | 73 755.00 | 73 755.00 | |
BX Customers and related accounts | 131 448.00 | 131 448.00 | 131 448.00 | |
BZ Other receivables | 129 541.00 | 129 541.00 | 129 541.00 | |
CF Cash and cash equivalents | 199 887.00 | 199 887.00 | 199 887.00 | |
CH Prepaid expenses | 14 750.00 | 14 750.00 | 14 750.00 | |
CJ TOTAL (II) | 549 380.00 | 549 380.00 | 549 380.00 | |
CO Grand total (0 to V) | 1 248 181.00 | 409 869.00 | 838 312.00 | 1 248 181.00 |
CU Other investments | 15 375.00 | 15 375.00 | 15 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 127.00 | 35 127.00 | ||
DL TOTAL (I) | 145 127.00 | 145 127.00 | ||
DU Loans and Debts from Credit Institutions (3) | 119 914.00 | 119 914.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 130.00 | 130.00 | ||
DW Advances and down payments received on current orders | 285 064.00 | 285 064.00 | ||
DX Trade payables and related accounts | 218 160.00 | 218 160.00 | ||
DY Tax and social security liabilities | 68 654.00 | 68 654.00 | ||
EA Other liabilities | 1 263.00 | 1 263.00 | ||
EC TOTAL (IV) | 693 185.00 | 693 185.00 | ||
EE Grand total (I to V) | 838 312.00 | 838 312.00 | ||
EG Accrued income and payables due within one year | 314 244.00 | 314 244.00 | ||
| 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 | 130.00 | 130.00 | 130.00 | |
8B Suppliers and Related Accounts | 218 160.00 | 218 160.00 | 218 160.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 263.00 | 1 263.00 | 1 263.00 | |
VP Miscellaneous | 130.00 | 130.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 296 755.00 | 275 739.00 | 21 016.00 | 296 755.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 408 120.00 | 314 244.00 | 93 876.00 | 408 120.00 |
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