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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : AVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| Name | AVM |
| Siren | 821808250 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 18959 |
| Management number | 2016B07094 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 NOISY LE SEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BX Customers and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
BZ Other receivables | 22 211.00 | 22 211.00 | 22 211.00 | |
CF Cash and cash equivalents | 2 698.00 | 2 698.00 | 2 698.00 | |
CJ TOTAL (II) | 26 889.00 | 26 889.00 | 26 889.00 | |
CO Grand total (0 to V) | 56 889.00 | 56 889.00 | 56 889.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 864.00 | 16 864.00 | ||
DL TOTAL (I) | 16 864.00 | 16 864.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 100.00 | 8 100.00 | ||
DX Trade payables and related accounts | 1 570.00 | 1 570.00 | ||
DY Tax and social security liabilities | 355.00 | 355.00 | ||
EC TOTAL (IV) | 10 025.00 | 10 025.00 | ||
EE Grand total (I to V) | 56 889.00 | 56 889.00 | ||
EG Accrued income and payables due within one year | 10 025.00 | 10 025.00 | ||
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