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A HOME > CORPORATES > A.V.M.P > BALANCE SHEET ( 2018-08-06)

THE LIST OF BALANCE SHEET : A.V.M.P

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-08 Partially confidential 2021-12-31 Complete
2021-09-21 Partially confidential 2020-12-31 Complete
2019-08-06 Public 2018-12-31 Complete
2018-08-06 Partially confidential 2017-12-31 Complete
2018-05-04 Public 2016-12-31 Complete
NameA.V.M.P
Siren512749102
Closing2017-12-31
Registry code 1303
Registration number 11310
Management number2009B01938
Activity code 4672Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address13241 MARSEILLE CEDEX 01
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 15 787.00 12 535.00 3 252.00 15 787.00
BD Other fixed assets 117.00 117.00 117.00
BJ TOTAL (I) 15 904.00 12 535.00 3 369.00 15 904.00
BX Customers and related accounts 14 542.00 14 542.00 14 542.00
BZ Other receivables 74 141.00 74 141.00 74 141.00
CD Marketable securities 9 851.00 9 851.00 9 851.00
CF Cash and cash equivalents 267 715.00 267 715.00 267 715.00
CJ TOTAL (II) 366 249.00 366 249.00 366 249.00
CO Grand total (0 to V) 382 153.00 12 535.00 369 618.00 382 153.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00
DH Retained earnings 248 399.00 248 399.00
DI RESULTS FOR THE YEAR (Profit or Loss) 57 828.00 57 828.00
DL TOTAL (I) 314 477.00 314 477.00
DX Trade payables and related accounts 8 458.00 8 458.00
DY Tax and social security liabilities 39 183.00 39 183.00
EA Other liabilities 7 500.00 7 500.00
EC TOTAL (IV) 55 141.00 55 141.00
EE Grand total (I to V) 369 618.00 369 618.00
EG Accrued income and payables due within one year 55 141.00 55 141.00

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