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A HOME > CORPORATES > AV. COMMUNICATIONS > BALANCE SHEET ( 2018-04-25)

THE LIST OF BALANCE SHEET : AV. COMMUNICATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-22 Partially confidential 2021-06-30 Simplified
2021-02-01 Partially confidential 2020-06-30 Simplified
2020-01-08 Partially confidential 2019-06-30 Complete
2018-10-15 Partially confidential 2018-06-30 Simplified
2018-04-25 Partially confidential 2017-06-30 Simplified
2018-03-12 Public 2015-06-30 Simplified
2017-05-17 Public 2014-06-30 Simplified
NameAV. COMMUNICATIONS
Siren752803908
Closing2017-06-30
Registry code 8201
Registration number 1111
Management number2012B00427
Activity code 7021Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address82150 Roquecor
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 421.00 1 421.00 1 421.00
028 Tangible Assets 1 474.00 533.00 940.00 1 474.00
044 Total Fixed Assets 2 895.00 1 955.00 940.00 2 895.00
072 Receivables – Other 15 609.00 15 609.00 15 609.00
084 Cash 1 036.00 1 036.00 1 036.00
092 Prepaid expenses 1 448.00 1 448.00 1 448.00
096 Total Current Assets + Prepaid Expenses 18 094.00 18 094.00 18 094.00
110 Total Assets 20 990.00 1 955.00 19 034.00 20 990.00
120 Share or Individual Capital 112 000.00
134 Retained Earnings -120 866.00
136 Profit for the Year -20 090.00
142 Total Equity - Total I -28 956.00
166 Suppliers and related accounts 2 384.00
169 Other debts including current accounts of partners for fiscal year N 41 062.00
172 Other debts 45 607.00
176 Total debts 47 991.00
180 Liabilities Total 19 034.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 895.00 2 895.00

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