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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : AVERY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | AVERY HOLDING |
| Siren | 519016307 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3347 |
| Management number | 2009B01334 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 908 146.00 | 908 146.00 | 908 146.00 | |
084 Cash | 2 800.00 | 2 800.00 | 2 800.00 | |
096 Total Current Assets + Prepaid Expenses | 910 946.00 | 910 946.00 | 910 946.00 | |
110 Total Assets | 915 196.00 | 915 196.00 | 915 196.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 149 458.00 | |||
136 Profit for the Year | -104 209.00 | |||
142 Total Equity - Total I | 46 349.00 | |||
166 Suppliers and related accounts | 3 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 685 477.00 | |||
172 Other debts | 865 797.00 | |||
176 Total debts | 868 847.00 | |||
180 Liabilities Total | 915 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 456.00 | 4 456.00 | ||
232 Total operating income excluding VAT | 4 456.00 | 4 456.00 | ||
242 Other external expenses | 2 995.00 | 2 797.00 | 2 995.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 308.00 | 155.00 | |
264 Total operating expenses | 3 150.00 | 3 105.00 | 3 150.00 | |
270 Operating profit | 1 306.00 | -3 105.00 | 1 306.00 | |
280 Financial income | 63 599.00 | |||
294 Financial expenses | 105 515.00 | 37 661.00 | 105 515.00 | |
310 Profit or loss | -104 209.00 | 22 833.00 | -104 209.00 | |
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