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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : AV2F64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | AV2F64 |
| Siren | 834655128 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4224 |
| Management number | 2018B00050 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64240 Urt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 277.00 | 1 180.00 | 6 096.00 | 7 277.00 |
BJ TOTAL (I) | 174 277.00 | 1 180.00 | 173 096.00 | 174 277.00 |
CF Cash and cash equivalents | 20.00 | 20.00 | 20.00 | |
CJ TOTAL (II) | 20.00 | 20.00 | 20.00 | |
CO Grand total (0 to V) | 174 297.00 | 1 180.00 | 173 116.00 | 174 297.00 |
CU Other investments | 167 000.00 | 167 000.00 | 167 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 763.00 | -5 763.00 | ||
DL TOTAL (I) | 9 237.00 | 9 237.00 | ||
DU Loans and Debts from Credit Institutions (3) | 160 000.00 | 160 000.00 | ||
DW Advances and down payments received on current orders | 825.00 | 825.00 | ||
DX Trade payables and related accounts | 2 780.00 | 2 780.00 | ||
EA Other liabilities | 275.00 | 275.00 | ||
EC TOTAL (IV) | 163 880.00 | 163 880.00 | ||
EE Grand total (I to V) | 173 116.00 | 173 116.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 825.00 | 825.00 | 825.00 | |
8B Suppliers and Related Accounts | 2 780.00 | 2 780.00 | 2 780.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 275.00 | 275.00 | 275.00 | |
VG Loans with a maturity of up to one year at origin | 160 000.00 | 21 620.00 | 114 247.00 | 160 000.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 163 880.00 | 25 499.00 | 114 247.00 | 163 880.00 |
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