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BALANCE SHEET (
2018-01-01)
THE LIST OF BALANCE SHEET : Aviso Capital Partners
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-14 | Partially confidential | 2015-12-31 | Complete |
| 2019-02-13 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-01 | Partially confidential | 2016-12-31 | Complete |
| Name | Aviso Capital Partners |
| Siren | 809551658 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 311 |
| Management number | 2015B02699 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 271.00 | 4 271.00 | 4 271.00 | |
BZ Other receivables | 6 358.00 | 6 358.00 | 6 358.00 | |
CF Cash and cash equivalents | 18 759.00 | 18 759.00 | 18 759.00 | |
CH Prepaid expenses | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 29 517.00 | 29 517.00 | 29 517.00 | |
CO Grand total (0 to V) | 29 517.00 | 29 517.00 | 29 517.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 24 533.00 | 24 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 732.00 | 24 633.00 | -7 732.00 | |
DL TOTAL (I) | 17 901.00 | 25 633.00 | 17 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 477.00 | 1 440.00 | 6 477.00 | |
DX Trade payables and related accounts | 5 079.00 | 5 048.00 | 5 079.00 | |
DY Tax and social security liabilities | 12.00 | 21 373.00 | 12.00 | |
EA Other liabilities | 46.00 | 46.00 | 46.00 | |
EB Prepaid income (2) | 7 526.00 | |||
EC TOTAL (IV) | 11 616.00 | 35 434.00 | 11 616.00 | |
EE Grand total (I to V) | 29 517.00 | 61 068.00 | 29 517.00 | |
EG Accrued income and payables due within one year | 11 616.00 | 35 434.00 | 11 616.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 080.00 | 5 080.00 | 5 080.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 46.00 | 46.00 | 46.00 | |
UX Other trade receivables | 4 271.00 | 4 271.00 | ||
UZ Social Security, other social security organizations | 1 155.00 | 1 155.00 | ||
VB VAT | 2 644.00 | 2 644.00 | ||
VI Group and Associates | 6 478.00 | 6 478.00 | 6 478.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 560.00 | 2 560.00 | ||
VS Prepaid expenses | 128.00 | 128.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 10 758.00 | 10 758.00 | 10 758.00 | |
VW VAT | 13.00 | 13.00 | 13.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 617.00 | 11 617.00 | 11 617.00 | |
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