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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : A.V.L.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2017-10-25 | Partially confidential | 2017-06-30 | Simplified |
| Name | A.V.L.V |
| Siren | 751141763 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 11242 |
| Management number | 2012B00950 |
| Activity code | 4540Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 1 159 700.00 | 147 988.00 | 1 011 711.00 | 1 159 700.00 |
040 Financial Assets | 3 800.00 | 3 800.00 | 3 800.00 | |
044 Total Fixed Assets | 1 253 500.00 | 147 988.00 | 1 105 511.00 | 1 253 500.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 206 993.00 | 158 049.00 | 48 943.00 | 206 993.00 |
072 Receivables – Other | 236 162.00 | 236 162.00 | 236 162.00 | |
084 Cash | 77 635.00 | 77 635.00 | 77 635.00 | |
096 Total Current Assets + Prepaid Expenses | 521 791.00 | 158 049.00 | 363 741.00 | 521 791.00 |
110 Total Assets | 1 775 292.00 | 306 038.00 | 1 469 253.00 | 1 775 292.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 647.00 | |||
136 Profit for the Year | 36 986.00 | |||
142 Total Equity - Total I | 54 734.00 | |||
156 Loans and similar debts | 882 819.00 | |||
166 Suppliers and related accounts | 48 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 432 214.00 | |||
172 Other debts | 483 415.00 | |||
176 Total debts | 1 414 519.00 | |||
180 Liabilities Total | 1 469 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 669.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 669.00 | |||
195 Of which payables due in more than one year | 767 010.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 1.00 | 1.00 | ||
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