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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : AVCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-13 | Partially confidential | 2018-09-30 | Complete |
| Name | AVCAR |
| Siren | 830911509 |
| Closing | 2018-09-30 |
| Registry code | 7608 |
| Registration number | 3699 |
| Management number | 2019B00157 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76410 SAINT AUBIN LES ELBEUF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 30 015.00 | 30 015.00 | 30 015.00 | |
BT Goods | 464 084.00 | 464 084.00 | 464 084.00 | |
BX Customers and related accounts | 62 895.00 | 62 895.00 | 62 895.00 | |
BZ Other receivables | 94 031.00 | 94 031.00 | 94 031.00 | |
CF Cash and cash equivalents | 20 312.00 | 20 312.00 | 20 312.00 | |
CH Prepaid expenses | 5 584.00 | 5 584.00 | 5 584.00 | |
CJ TOTAL (II) | 646 906.00 | 646 906.00 | 646 906.00 | |
CO Grand total (0 to V) | 676 921.00 | 676 921.00 | 676 921.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 104.00 | 35 104.00 | ||
DL TOTAL (I) | 43 104.00 | 43 104.00 | ||
DX Trade payables and related accounts | 461 201.00 | 461 201.00 | ||
DY Tax and social security liabilities | 169 930.00 | 169 930.00 | ||
EA Other liabilities | 2 685.00 | 2 685.00 | ||
EC TOTAL (IV) | 633 816.00 | 633 816.00 | ||
EE Grand total (I to V) | 676 921.00 | 676 921.00 | ||
EG Accrued income and payables due within one year | 633 816.00 | 633 816.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 30 015.00 | |||
I4 DECREASES Grand Total | 30 015.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 461 201.00 | 461 201.00 | 461 201.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 685.00 | 2 685.00 | 2 685.00 | |
UT Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
UX Other trade receivables | 62 895.00 | 62 895.00 | 62 895.00 | |
VP Miscellaneous | 94 031.00 | 94 031.00 | 94 031.00 | |
VQ Other Taxes, Duties, and Similar Debts | 169 930.00 | 169 930.00 | 169 930.00 | |
VS Prepaid expenses | 5 584.00 | 5 584.00 | 5 584.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 192 510.00 | 162 510.00 | 30 000.00 | 192 510.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 633 816.00 | 633 816.00 | 633 816.00 | |
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