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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : AVISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | AVISTA |
| Siren | 534814074 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4312 |
| Management number | 2011B00519 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 016.00 | 7 016.00 | 7 016.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 5 000.00 | 2 543.00 | 2 457.00 | 5 000.00 |
AT Other tangible assets | 77 173.00 | 42 002.00 | 35 172.00 | 77 173.00 |
BH Other financial assets | 7 501.00 | 7 501.00 | 7 501.00 | |
BJ TOTAL (I) | 106 690.00 | 51 561.00 | 55 130.00 | 106 690.00 |
BX Customers and related accounts | 401 834.00 | 401 834.00 | 401 834.00 | |
BZ Other receivables | 67 179.00 | 67 179.00 | 67 179.00 | |
CF Cash and cash equivalents | 49 539.00 | 49 539.00 | 49 539.00 | |
CH Prepaid expenses | 4 566.00 | 4 566.00 | 4 566.00 | |
CJ TOTAL (II) | 523 118.00 | 523 118.00 | 523 118.00 | |
CO Grand total (0 to V) | 629 809.00 | 51 561.00 | 578 248.00 | 629 809.00 |
CP Shares due in less than one year | 7 501.00 | 7 501.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 92 396.00 | 65 895.00 | 92 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 640.00 | 50 501.00 | 11 640.00 | |
DL TOTAL (I) | 159 036.00 | 171 397.00 | 159 036.00 | |
DR TOTAL (IV) | 1.00 | 1.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 462.00 | 7 231.00 | 13 462.00 | |
DX Trade payables and related accounts | 245 158.00 | 309 823.00 | 245 158.00 | |
DY Tax and social security liabilities | 160 592.00 | 191 172.00 | 160 592.00 | |
EA Other liabilities | 29 525.00 | |||
EB Prepaid income (2) | 36 312.00 | |||
EC TOTAL (IV) | 419 212.00 | 574 063.00 | 419 212.00 | |
EE Grand total (I to V) | 578 248.00 | 745 459.00 | 578 248.00 | |
EG Accrued income and payables due within one year | 419 212.00 | 574 063.00 | 419 212.00 | |
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