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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : AVART HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-11-10 | Public | 2020-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | AVART HOLDING |
| Siren | 838416634 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/002790 |
| Management number | 2018B00184 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59670 STE MARIE CAPPEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206 000.00 | 206 000.00 | 206 000.00 | |
044 Total Fixed Assets | 206 000.00 | 206 000.00 | 206 000.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 221.00 | 221.00 | 221.00 | |
084 Cash | 10 042.00 | 10 042.00 | 10 042.00 | |
096 Total Current Assets + Prepaid Expenses | 16 263.00 | 16 263.00 | 16 263.00 | |
110 Total Assets | 222 263.00 | 222 263.00 | 222 263.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 736.00 | |||
142 Total Equity - Total I | 7 263.00 | |||
156 Loans and similar debts | 200 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 15 000.00 | |||
176 Total debts | 215 000.00 | |||
180 Liabilities Total | 222 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206 000.00 | |||
195 Of which payables due in more than one year | 172 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 7 689.00 | 7 689.00 | ||
264 Total operating expenses | 7 689.00 | 7 689.00 | ||
270 Operating profit | -2 689.00 | -2 689.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | -2 736.00 | -2 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 206 000.00 | 206 000.00 | ||
492 Total Fixed Assets (Increases) | 206 000.00 | 206 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 221.00 | 221.00 | ||
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