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BALANCE SHEET (
2017-07-28)
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 | 2017-04-30 |
| Registry code | 8401 |
| Registration number | 8300 |
| Management number | 2012B01747 |
| Activity code | 4759A |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 94 964.00 | 57 919.00 | 37 045.00 | 94 964.00 |
BH Other financial assets | 11 160.00 | 11 160.00 | 11 160.00 | |
BJ TOTAL (I) | 135 660.00 | 87 456.00 | 48 205.00 | 135 660.00 |
BT Goods | 111 426.00 | 111 426.00 | 111 426.00 | |
BX Customers and related accounts | 44 992.00 | 44 992.00 | 44 992.00 | |
BZ Other receivables | 175 745.00 | 175 745.00 | 175 745.00 | |
CF Cash and cash equivalents | 11 010.00 | 11 010.00 | 11 010.00 | |
CH Prepaid expenses | 47 850.00 | 47 850.00 | 47 850.00 | |
CJ TOTAL (II) | 391 023.00 | 391 023.00 | 391 023.00 | |
CO Grand total (0 to V) | 526 683.00 | 87 456.00 | 439 228.00 | 526 683.00 |
| 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 | -9 390.00 | -114 784.00 | -9 390.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 941.00 | 105 395.00 | 4 941.00 | |
DL TOTAL (I) | 5 552.00 | 610.00 | 5 552.00 | |
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) | 51 035.00 | 48 785.00 | 51 035.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 000.00 | 15 000.00 | 17 000.00 | |
DW Advances and down payments received on current orders | 46 500.00 | 45 922.00 | 46 500.00 | |
DX Trade payables and related accounts | 273 104.00 | 264 086.00 | 273 104.00 | |
DY Tax and social security liabilities | 35 611.00 | 41 405.00 | 35 611.00 | |
EA Other liabilities | 425.00 | 425.00 | ||
EC TOTAL (IV) | 423 676.00 | 415 198.00 | 423 676.00 | |
EE Grand total (I to V) | 439 228.00 | 425 808.00 | 439 228.00 | |
EG Accrued income and payables due within one year | 401 268.00 | 379 342.00 | 401 268.00 | |
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