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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SARL AVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL AVEC |
| Siren | 483407532 |
| Closing | 2017-12-31 |
| Registry code | 1501 |
| Registration number | B2018/000787 |
| Management number | 2005B00110 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 325.00 | 865.00 | 459.00 | 1 325.00 |
AH Goodwill | 227 590.00 | 227 590.00 | 227 590.00 | |
AP Buildings | 4 039.00 | 2 643.00 | 1 396.00 | 4 039.00 |
AR Technical installations, industrial equipment and tools | 66 365.00 | 59 879.00 | 6 486.00 | 66 365.00 |
AT Other tangible assets | 40 749.00 | 39 152.00 | 1 597.00 | 40 749.00 |
BD Other fixed assets | 794.00 | 794.00 | 794.00 | |
BJ TOTAL (I) | 340 861.00 | 102 539.00 | 238 321.00 | 340 861.00 |
BT Goods | 6 601.00 | 6 601.00 | 6 601.00 | |
BX Customers and related accounts | 157 917.00 | 585.00 | 157 332.00 | 157 917.00 |
BZ Other receivables | 34 719.00 | 34 719.00 | 34 719.00 | |
CF Cash and cash equivalents | 98 359.00 | 98 359.00 | 98 359.00 | |
CH Prepaid expenses | 5 200.00 | 5 200.00 | 5 200.00 | |
CJ TOTAL (II) | 302 796.00 | 585.00 | 302 211.00 | 302 796.00 |
CO Grand total (0 to V) | 643 657.00 | 103 124.00 | 540 533.00 | 643 657.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 810.00 | 5 810.00 | ||
DD Legal reserve (1) | 770.00 | 770.00 | ||
DG Other reserves | 184 491.00 | 184 491.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 740.00 | 70 740.00 | ||
DL TOTAL (I) | 261 811.00 | 261 811.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 317.00 | 43 317.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 634.00 | 10 634.00 | ||
DX Trade payables and related accounts | 31 535.00 | 31 535.00 | ||
DY Tax and social security liabilities | 192 992.00 | 192 992.00 | ||
EA Other liabilities | 244.00 | 244.00 | ||
EC TOTAL (IV) | 278 722.00 | 278 722.00 | ||
EE Grand total (I to V) | 540 533.00 | 540 533.00 | ||
EG Accrued income and payables due within one year | 251 493.00 | 251 493.00 | ||
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