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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : AVIGNON-DOLCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-23 | Partially confidential | 2017-12-31 | Complete |
| Name | AVIGNON-DOLCE |
| Siren | 532791324 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 4607 |
| Management number | 2011D00217 |
| Activity code | 7500Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47600 Nérac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 675.00 | 3 675.00 | 3 675.00 | |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 46 015.00 | 42 468.00 | 3 547.00 | 46 015.00 |
AT Other tangible assets | 19 649.00 | 9 844.00 | 9 804.00 | 19 649.00 |
BJ TOTAL (I) | 169 702.00 | 55 987.00 | 113 715.00 | 169 702.00 |
BL Raw materials, supplies | 82 818.00 | 82 818.00 | 82 818.00 | |
BX Customers and related accounts | 130 003.00 | 5 159.00 | 124 844.00 | 130 003.00 |
BZ Other receivables | 61 297.00 | 61 297.00 | 61 297.00 | |
CF Cash and cash equivalents | 105 163.00 | 105 163.00 | 105 163.00 | |
CH Prepaid expenses | 840.00 | 840.00 | 840.00 | |
CJ TOTAL (II) | 380 122.00 | 5 159.00 | 374 963.00 | 380 122.00 |
CO Grand total (0 to V) | 549 824.00 | 61 146.00 | 488 678.00 | 549 824.00 |
CS Evaluated investments - equity method | 363.00 | 363.00 | 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 113 820.00 | 94 923.00 | 113 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 231.00 | 18 897.00 | 79 231.00 | |
DL TOTAL (I) | 204 050.00 | 124 820.00 | 204 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 130.00 | 24 239.00 | 13 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 158 691.00 | 214 826.00 | 158 691.00 | |
DX Trade payables and related accounts | 34 473.00 | 20 279.00 | 34 473.00 | |
DY Tax and social security liabilities | 78 334.00 | 43 003.00 | 78 334.00 | |
EC TOTAL (IV) | 284 627.00 | 302 347.00 | 284 627.00 | |
EE Grand total (I to V) | 488 678.00 | 427 167.00 | 488 678.00 | |
EG Accrued income and payables due within one year | 284 622.00 | 300 462.00 | 284 622.00 | |
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