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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : AV DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | AV DIAGNOSTICS |
| Siren | 841032410 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008123 |
| Management number | 2018B01319 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38960 SAINT ETIENNE DE CROSSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 780.00 | 110.00 | 12 670.00 | 12 780.00 |
028 Tangible Assets | 6 604.00 | 839.00 | 5 765.00 | 6 604.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 21 509.00 | 949.00 | 20 560.00 | 21 509.00 |
068 Receivables – Trade and related accounts | 1 857.00 | 1 857.00 | 1 857.00 | |
072 Receivables – Other | 2 414.00 | 2 414.00 | 2 414.00 | |
084 Cash | 543.00 | 543.00 | 543.00 | |
092 Prepaid expenses | 717.00 | 717.00 | 717.00 | |
096 Total Current Assets + Prepaid Expenses | 5 531.00 | 5 531.00 | 5 531.00 | |
110 Total Assets | 27 040.00 | 949.00 | 26 091.00 | 27 040.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -27 595.00 | |||
142 Total Equity - Total I | -26 595.00 | |||
156 Loans and similar debts | 24 632.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -25 610.00 | |||
172 Other debts | 26 222.00 | |||
176 Total debts | 52 686.00 | |||
180 Liabilities Total | 26 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 509.00 | |||
195 Of which payables due in more than one year | 19 331.00 | |||
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