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A HOME > CORPORATES > AVL IMMOBILIER > BALANCE SHEET ( 2019-02-21)

THE LIST OF BALANCE SHEET : AVL IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-29 Partially confidential 2022-09-30 Complete
2022-08-24 Partially confidential 2021-09-30 Complete
2021-04-21 Partially confidential 2020-09-30 Complete
2020-06-26 Partially confidential 2019-09-30 Complete
2019-02-21 Partially confidential 2018-09-30 Simplified
NameAVL IMMOBILIER
Siren450866074
Closing2018-09-30
Registry code 3402
Registration number 558
Management number2003B00671
Activity code 6831Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-02-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34450 VIAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 165 000.00 165 000.00 165 000.00
014 Intangible Assets - Other 3 439.00 3 439.00 3 439.00
028 Tangible Assets 32 553.00 32 553.00 32 553.00
040 Financial Assets 2 971.00 2 971.00 2 971.00
044 Total Fixed Assets 203 964.00 35 992.00 167 971.00 203 964.00
068 Receivables – Trade and related accounts 24 554.00 24 554.00 24 554.00
072 Receivables – Other 8 854.00 8 854.00 8 854.00
084 Cash 165 640.00 165 640.00 165 640.00
096 Total Current Assets + Prepaid Expenses 199 049.00 199 049.00 199 049.00
110 Total Assets 403 012.00 35 992.00 367 020.00 403 012.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 111 978.00
136 Profit for the Year 8 792.00
142 Total Equity - Total I 121 870.00
156 Loans and similar debts 33 361.00
166 Suppliers and related accounts 7 827.00
172 Other debts 203 962.00
176 Total debts 245 150.00
180 Liabilities Total 367 020.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 203 964.00 203 964.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 3.00 3.00

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