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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : AVIE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2019-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVIE IMMOBILIER |
| Siren | 539823617 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8886 |
| Management number | 2012B00124 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34420 Villeneuve-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 506.00 | 4 580.00 | 2 926.00 | 7 506.00 |
044 Total Fixed Assets | 7 506.00 | 4 580.00 | 2 926.00 | 7 506.00 |
060 Merchandise inventory | 49 200.00 | 49 200.00 | 49 200.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 15 284.00 | 15 284.00 | 15 284.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 76 579.00 | 76 579.00 | 76 579.00 | |
110 Total Assets | 84 085.00 | 4 580.00 | 79 505.00 | 84 085.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -83 393.00 | |||
136 Profit for the Year | -2 636.00 | |||
142 Total Equity - Total I | -85 029.00 | |||
156 Loans and similar debts | 4 512.00 | |||
166 Suppliers and related accounts | 8 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 932.00 | |||
172 Other debts | 151 820.00 | |||
176 Total debts | 164 534.00 | |||
180 Liabilities Total | 79 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 506.00 | 7 506.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 696.00 | 1 696.00 | ||
378 Amount of deductible VAT on goods and services | 797.00 | 797.00 | ||
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