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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : AVERY HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-04-26 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | AVERY HOLDING |
| Siren | 519016307 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4608 |
| Management number | 2009B01334 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
044 Total Fixed Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
072 Receivables – Other | 1 045 143.00 | 1 045 143.00 | 1 045 143.00 | |
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 1 046 291.00 | 1 046 291.00 | 1 046 291.00 | |
110 Total Assets | 1 050 541.00 | 1 050 541.00 | 1 050 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 142 504.00 | |||
136 Profit for the Year | -4 476.00 | |||
142 Total Equity - Total I | 139 127.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 720 477.00 | |||
172 Other debts | 911 414.00 | |||
176 Total debts | 911 414.00 | |||
180 Liabilities Total | 1 050 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 190.00 | 3 065.00 | 4 190.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 156.00 | 158.00 | |
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 4 476.00 | 3 221.00 | 4 476.00 | |
270 Operating profit | -4 476.00 | -3 221.00 | -4 476.00 | |
280 Financial income | 168 321.00 | |||
294 Financial expenses | 67 845.00 | |||
310 Profit or loss | -4 476.00 | 97 255.00 | -4 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 250.00 | 4 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 448.00 | 1 448.00 | ||
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