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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : AVM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Simplified |
| 2021-09-10 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| 2018-01-26 | Public | 2017-03-31 | Simplified |
| 2017-04-28 | Public | 2016-03-30 | Simplified |
| Name | AVM HOLDING |
| Siren | 809035264 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/009852 |
| Management number | 2015B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280 990.00 | 280 990.00 | 280 990.00 | |
044 Total Fixed Assets | 280 990.00 | 280 990.00 | 280 990.00 | |
072 Receivables – Other | 5 888.00 | 5 888.00 | 5 888.00 | |
080 Sellable securities | 178 635.00 | 178 635.00 | 178 635.00 | |
084 Cash | 2 836.00 | 2 836.00 | 2 836.00 | |
096 Total Current Assets + Prepaid Expenses | 187 358.00 | 187 358.00 | 187 358.00 | |
110 Total Assets | 468 348.00 | 468 348.00 | 468 348.00 | |
120 Share or Individual Capital | 255 000.00 | |||
126 Legal Reserve | 25 500.00 | |||
132 Other Reserves | 102 493.00 | |||
136 Profit for the Year | 57 711.00 | |||
142 Total Equity - Total I | 440 704.00 | |||
156 Loans and similar debts | 1 593.00 | |||
166 Suppliers and related accounts | 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 25 226.00 | |||
176 Total debts | 27 645.00 | |||
180 Liabilities Total | 468 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 461.00 | 1 229.00 | 461.00 | |
264 Total operating expenses | 461.00 | 1 229.00 | 461.00 | |
270 Operating profit | -461.00 | -1 229.00 | -461.00 | |
280 Financial income | 59 400.00 | 79 379.00 | 59 400.00 | |
300 Exceptional expenses | 1 002.00 | 1 002.00 | ||
306 Income tax's | 226.00 | 181.00 | 226.00 | |
310 Profit or loss | 57 711.00 | 77 968.00 | 57 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280 990.00 | 280 990.00 | ||
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