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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : AVOCAJURIS DEVELOPPEMENT Société de Participations Financièr
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-03-31 | Simplified |
| 2019-01-23 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2016-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| Name | AVOCAJURIS DEVELOPPEMENT Société de Participations Financièr |
| Siren | 797664661 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2019/000464 |
| Management number | 2013D00590 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 599 040.00 | 599 040.00 | 599 040.00 | |
044 Total Fixed Assets | 599 040.00 | 599 040.00 | 599 040.00 | |
072 Receivables – Other | 11 434.00 | 11 434.00 | 11 434.00 | |
084 Cash | 32 244.00 | 32 244.00 | 32 244.00 | |
096 Total Current Assets + Prepaid Expenses | 43 679.00 | 43 679.00 | 43 679.00 | |
110 Total Assets | 642 719.00 | 642 719.00 | 642 719.00 | |
120 Share or Individual Capital | 2 295.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 215 700.00 | |||
136 Profit for the Year | 87 601.00 | |||
142 Total Equity - Total I | 305 897.00 | |||
156 Loans and similar debts | 302 721.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 32 900.00 | |||
176 Total debts | 336 821.00 | |||
180 Liabilities Total | 642 719.00 | |||
195 Of which payables due in more than one year | 237 686.00 | |||
199 Of which current accounts of debit partners | 11 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 279.00 | 4 279.00 | ||
264 Total operating expenses | 4 279.00 | 4 279.00 | ||
270 Operating profit | -4 279.00 | -4 279.00 | ||
280 Financial income | 99 880.00 | 99 880.00 | ||
294 Financial expenses | 7 998.00 | 7 998.00 | ||
310 Profit or loss | 87 601.00 | 87 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 599 040.00 | 599 040.00 | ||
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