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A HOME > CORPORATES > AVAGUERCHE en liquidation amiable > BALANCE SHEET ( 2018-10-02)

THE LIST OF BALANCE SHEET : AVAGUERCHE en liquidation amiable

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-17 Public 2018-12-31 Complete
2018-11-16 Public 2017-12-31 Complete
2018-10-02 Public 2016-12-31 Complete
NameAVAGUERCHE en liquidation amiable
Siren433526753
Closing2016-12-31
Registry code 8602
Registration number 5555
Management number2003B00325
Activity code 4752B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-02
Modification15 Annual accounts not entered - Liquidation closing balance sheet
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address86160 Gençay
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 2.00 2.00 2.00
CJ TOTAL (II) 2.00 2.00 2.00
CO Grand total (0 to V) 2.00 2.00 2.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 40 000.00 40 000.00
DH Retained earnings -1 767 206.00 -1 767 206.00
DI RESULTS FOR THE YEAR (Profit or Loss) -9 304.00 -9 304.00
DL TOTAL (I) -1 736 509.00 -1 736 509.00
DV Miscellaneous Loans and Financial Debts (4) 1 728 595.00 1 728 595.00
DX Trade payables and related accounts 7 916.00 7 916.00
EC TOTAL (IV) 1 736 511.00 1 736 511.00
EE Grand total (I to V) 2.00 2.00
EG Accrued income and payables due within one year 7 916.00 7 916.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FP Reversals of depreciation and provisions, transfer of expenses 35 424.00
FR Total operating income (I) 35 424.00
FW Other purchases and external expenses 10 870.00
GE Other Expenses 33 967.00
GF Total Operating Expenses (II) 44 837.00
GG - OPERATING RESULT (I - II) -9 413.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -9 413.00
4 - Income statement (continued)Amount year NAmount year N-1
HA Exceptional income from management transactions 11 443.00 11 443.00
HD Total exceptional income (VII) 11 443.00 11 443.00
HE Exceptional expenses on management operations 11 333.00 11 333.00
HH Total exceptional expenses (VIII) 11 333.00 11 333.00
HI - EXCEPTIONAL RESULT (VII - VIII) 110.00 110.00
HL TOTAL REVENUE (I + III + V + VII) 46 867.00 46 867.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 56 170.00 56 170.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -9 304.00 -9 304.00

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