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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : AV2M LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-13 | Partially confidential | 2017-09-30 | Complete |
| Name | AV2M LAVAGE |
| Siren | 820421766 |
| Closing | 2017-09-30 |
| Registry code | 0301 |
| Registration number | 510 |
| Management number | 2016B00201 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03800 Gannat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 39 600.00 | 39 600.00 | 39 600.00 | |
AR Technical installations, industrial equipment and tools | 7 790.00 | 1 916.00 | 5 874.00 | 7 790.00 |
AT Other tangible assets | 2 481.00 | 45.00 | 2 436.00 | 2 481.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 51 671.00 | 1 961.00 | 49 710.00 | 51 671.00 |
BL Raw materials, supplies | 200.00 | 200.00 | 200.00 | |
BZ Other receivables | 752.00 | 752.00 | 752.00 | |
CF Cash and cash equivalents | 3 919.00 | 3 919.00 | 3 919.00 | |
CH Prepaid expenses | 502.00 | 502.00 | 502.00 | |
CJ TOTAL (II) | 5 373.00 | 5 373.00 | 5 373.00 | |
CO Grand total (0 to V) | 57 044.00 | 1 961.00 | 55 083.00 | 57 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 776.00 | 7 776.00 | ||
DL TOTAL (I) | 11 776.00 | 11 776.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 471.00 | 2 471.00 | ||
DX Trade payables and related accounts | 5 432.00 | 5 432.00 | ||
DY Tax and social security liabilities | 1 728.00 | 1 728.00 | ||
EA Other liabilities | 33 675.00 | 33 675.00 | ||
EC TOTAL (IV) | 43 306.00 | 43 306.00 | ||
EE Grand total (I to V) | 55 083.00 | 55 083.00 | ||
EG Accrued income and payables due within one year | 19 631.00 | 19 631.00 | ||
| 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 | 5 432.00 | 5 432.00 | 5 432.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 36 146.00 | 12 471.00 | 23 675.00 | 36 146.00 |
UT Other financial assets | 1 800.00 | 1 800.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 1 728.00 | 1 728.00 | 1 728.00 | |
VS Prepaid expenses | 502.00 | 502.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 054.00 | 1 254.00 | 1 800.00 | 3 054.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 43 306.00 | 19 631.00 | 23 675.00 | 43 306.00 |
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