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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : AVON AUTOMOTIVE FRANCE HOLDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2020-09-22 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | AVON AUTOMOTIVE FRANCE HOLDINGS |
| Siren | 490804929 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 4092 |
| Management number | 2006B00677 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 413 180.00 | 8 413 180.00 | 8 413 180.00 | |
CF Cash and cash equivalents | 9 441.00 | 9 441.00 | 9 441.00 | |
CJ TOTAL (II) | 8 422 621.00 | 8 413 180.00 | 9 441.00 | 8 422 621.00 |
CO Grand total (0 to V) | 8 422 621.00 | 8 413 180.00 | 9 441.00 | 8 422 621.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 837 000.00 | 6 837 000.00 | ||
DD Legal reserve (1) | 10 897.00 | 10 897.00 | ||
DH Retained earnings | -6 738 972.00 | -6 738 972.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -100 984.00 | -100 984.00 | ||
DL TOTAL (I) | 7 941.00 | 7 941.00 | ||
EA Other liabilities | 1 500.00 | 1 500.00 | ||
EC TOTAL (IV) | 1 500.00 | 1 500.00 | ||
EE Grand total (I to V) | 9 441.00 | 9 441.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 530.00 | |||
GF Total Operating Expenses (II) | 2 530.00 | |||
GG - OPERATING RESULT (I - II) | -2 530.00 | |||
GL Other interest and similar income | 84 828.00 | |||
GP Total financial income (V) | 84 828.00 | |||
GR Interest and similar expenses | 183 283.00 | |||
GU Total financial expenses (VI) | 183 283.00 | |||
GV - FINANCIAL INCOME (V - VI) | -98 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 828.00 | 84 828.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 185 813.00 | 185 813.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -100 984.00 | -100 984.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 8 229 897.00 | -183 283.00 | 8 229 897.00 | |
7B Total provisions for depreciation | 8 229 897.00 | -183 283.00 | 8 229 897.00 | |
7C Grand total | 8 229 897.00 | -183 283.00 | 8 229 897.00 | |
UG - Financial | -183 283.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 1 500.00 | 1 500.00 | 1 500.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 413 180.00 | 8 413 180.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 8 413 180.00 | 183 283.00 | 8 229 897.00 | 8 413 180.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 500.00 | 1 500.00 | 1 500.00 | |
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