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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : AVEDEMIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-15 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-06 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-04 | Public | 2016-09-30 | Complete |
| Name | AVEDEMIL |
| Siren | 430464628 |
| Closing | 2018-09-30 |
| Registry code | 1601 |
| Registration number | 1831 |
| Management number | 2000B00120 |
| Activity code | 2893Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16240 VILLIERS LE ROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 348.00 | 1 348.00 | 1 348.00 | |
AH Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
AP Buildings | 71 092.00 | 66 887.00 | 4 205.00 | 71 092.00 |
AR Technical installations, industrial equipment and tools | 31 962.00 | 30 910.00 | 1 052.00 | 31 962.00 |
AT Other tangible assets | 121 223.00 | 106 541.00 | 14 682.00 | 121 223.00 |
BH Other financial assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BJ TOTAL (I) | 229 675.00 | 205 685.00 | 23 989.00 | 229 675.00 |
BT Goods | 505 622.00 | 54 413.00 | 451 210.00 | 505 622.00 |
BV Advances and down payments on orders | 109 688.00 | 109 688.00 | 109 688.00 | |
BX Customers and related accounts | 283 512.00 | 37 545.00 | 245 967.00 | 283 512.00 |
BZ Other receivables | 38 293.00 | 38 293.00 | 38 293.00 | |
CF Cash and cash equivalents | 170 637.00 | 170 637.00 | 170 637.00 | |
CH Prepaid expenses | 81 618.00 | 81 618.00 | 81 618.00 | |
CJ TOTAL (II) | 1 189 371.00 | 91 957.00 | 1 097 413.00 | 1 189 371.00 |
CO Grand total (0 to V) | 1 419 045.00 | 297 643.00 | 1 121 403.00 | 1 419 045.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 257 512.00 | 232 138.00 | 257 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 666.00 | 25 374.00 | 117 666.00 | |
DL TOTAL (I) | 408 177.00 | 290 511.00 | 408 177.00 | |
DQ Provisions for Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
DR TOTAL (IV) | 5 000.00 | 5 000.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 795.00 | 46 414.00 | 42 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 427.00 | 47 592.00 | 49 427.00 | |
DW Advances and down payments received on current orders | 208 043.00 | 65 000.00 | 208 043.00 | |
DX Trade payables and related accounts | 230 772.00 | 198 348.00 | 230 772.00 | |
DY Tax and social security liabilities | 119 258.00 | 73 436.00 | 119 258.00 | |
EA Other liabilities | 10 644.00 | 53 468.00 | 10 644.00 | |
EB Prepaid income (2) | 47 286.00 | 103 736.00 | 47 286.00 | |
EC TOTAL (IV) | 708 225.00 | 587 993.00 | 708 225.00 | |
EE Grand total (I to V) | 1 121 403.00 | 883 504.00 | 1 121 403.00 | |
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