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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : AVD CONCEPTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVD CONCEPTS |
| Siren | 833102817 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002621 |
| Management number | 2017B00897 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06330 ROQUEFORT LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 616.00 | 1 077.00 | 539.00 | 1 616.00 |
044 Total Fixed Assets | 1 616.00 | 1 077.00 | 539.00 | 1 616.00 |
068 Receivables – Trade and related accounts | 944.00 | 944.00 | 944.00 | |
072 Receivables – Other | 2 295.00 | 2 295.00 | 2 295.00 | |
084 Cash | 42 722.00 | 42 722.00 | 42 722.00 | |
096 Total Current Assets + Prepaid Expenses | 45 961.00 | 45 961.00 | 45 961.00 | |
110 Total Assets | 47 577.00 | 1 077.00 | 46 500.00 | 47 577.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -13 470.00 | |||
136 Profit for the Year | 10 811.00 | |||
142 Total Equity - Total I | -659.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 943.00 | |||
172 Other debts | 46 439.00 | |||
176 Total debts | 47 158.00 | |||
180 Liabilities Total | 46 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 616.00 | |||
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