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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : AVSFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-05-31 | Complete |
| 2021-09-24 | Partially confidential | 2021-05-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-25 | Partially confidential | 2018-05-31 | Complete |
| 2018-02-05 | Partially confidential | 2017-05-31 | Complete |
| Name | AVSFA |
| Siren | 523471647 |
| Closing | 2017-05-31 |
| Registry code | 8602 |
| Registration number | 379 |
| Management number | 2010B00470 |
| Activity code | 4778C |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86180 BUXEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 4 523.00 | 4 253.00 | 269.00 | 4 523.00 |
AT Other tangible assets | 8 438.00 | 8 438.00 | 8 438.00 | |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 2 214.00 | 2 214.00 | 2 214.00 | |
BJ TOTAL (I) | 65 182.00 | 12 691.00 | 52 491.00 | 65 182.00 |
BT Goods | 5 532.00 | 5 532.00 | 5 532.00 | |
BX Customers and related accounts | 145.00 | 145.00 | 145.00 | |
BZ Other receivables | 188.00 | 188.00 | 188.00 | |
CF Cash and cash equivalents | 2 707.00 | 2 707.00 | 2 707.00 | |
CH Prepaid expenses | 774.00 | 774.00 | 774.00 | |
CJ TOTAL (II) | 9 347.00 | 9 347.00 | 9 347.00 | |
CO Grand total (0 to V) | 74 529.00 | 12 691.00 | 61 838.00 | 74 529.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 10 818.00 | 3 355.00 | 10 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 936.00 | 7 463.00 | 5 936.00 | |
DL TOTAL (I) | 20 054.00 | 14 118.00 | 20 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 750.00 | 30 837.00 | 21 750.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 010.00 | 12 385.00 | 16 010.00 | |
DX Trade payables and related accounts | 1 339.00 | 1 488.00 | 1 339.00 | |
DY Tax and social security liabilities | 2 684.00 | 2 745.00 | 2 684.00 | |
EC TOTAL (IV) | 41 784.00 | 47 455.00 | 41 784.00 | |
EE Grand total (I to V) | 61 838.00 | 61 573.00 | 61 838.00 | |
EG Accrued income and payables due within one year | 41 784.00 | 16 618.00 | 41 784.00 | |
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