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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : AVSFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-05-31 | Complete |
| 2021-09-24 | Partially confidential | 2021-05-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-25 | Partially confidential | 2018-05-31 | Complete |
| 2018-02-05 | Partially confidential | 2017-05-31 | Complete |
| Name | AVSFA |
| Siren | 523471647 |
| Closing | 2018-05-31 |
| Registry code | 8602 |
| Registration number | 344 |
| Management number | 2010B00470 |
| Activity code | 4778C |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86180 BUXEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 4 865.00 | 4 075.00 | 790.00 | 4 865.00 |
AT Other tangible assets | 8 438.00 | 8 438.00 | 8 438.00 | |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 2 214.00 | 2 214.00 | 2 214.00 | |
BJ TOTAL (I) | 65 524.00 | 12 513.00 | 53 012.00 | 65 524.00 |
BT Goods | 7 117.00 | 7 117.00 | 7 117.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 317.00 | 317.00 | 317.00 | |
CF Cash and cash equivalents | 1 767.00 | 1 767.00 | 1 767.00 | |
CH Prepaid expenses | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 9 438.00 | 9 438.00 | 9 438.00 | |
CO Grand total (0 to V) | 74 963.00 | 12 513.00 | 62 450.00 | 74 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 16 754.00 | 10 818.00 | 16 754.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 227.00 | 5 936.00 | 6 227.00 | |
DL TOTAL (I) | 26 281.00 | 20 054.00 | 26 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 312.00 | 21 750.00 | 12 312.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 016.00 | 16 010.00 | 19 016.00 | |
DX Trade payables and related accounts | 2 572.00 | 1 339.00 | 2 572.00 | |
DY Tax and social security liabilities | 2 268.00 | 2 684.00 | 2 268.00 | |
EB Prepaid income (2) | 1.00 | 1.00 | ||
EC TOTAL (IV) | 36 169.00 | 41 784.00 | 36 169.00 | |
EE Grand total (I to V) | 62 450.00 | 61 838.00 | 62 450.00 | |
EG Accrued income and payables due within one year | 17 644.00 | 41 784.00 | 17 644.00 | |
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