Grow your business safely with AV CONCEPT HAUT DE FRANCE
All the information you need about AV CONCEPT HAUT DE FRANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
AV CONCEPT HAUT DE FRANCE >
BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : AV CONCEPT HAUT DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | AV CONCEPT HAUT DE FRANCE |
| Siren | 824434039 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 6906 |
| Management number | 2016B01482 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62540 LOZINGHEM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 012.00 | 3 118.00 | 4 893.00 | 8 012.00 |
028 Tangible Assets | 11 903.00 | 4 211.00 | 7 692.00 | 11 903.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 20 174.00 | 7 329.00 | 12 845.00 | 20 174.00 |
068 Receivables – Trade and related accounts | 4 176.00 | 4 176.00 | 4 176.00 | |
072 Receivables – Other | 3 320.00 | 3 320.00 | 3 320.00 | |
084 Cash | 4 810.00 | 4 810.00 | 4 810.00 | |
096 Total Current Assets + Prepaid Expenses | 12 306.00 | 12 306.00 | 12 306.00 | |
110 Total Assets | 32 480.00 | 7 329.00 | 25 150.00 | 32 480.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 478.00 | |||
136 Profit for the Year | 1 015.00 | |||
142 Total Equity - Total I | 3 537.00 | |||
156 Loans and similar debts | 14 597.00 | |||
166 Suppliers and related accounts | 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 421.00 | |||
172 Other debts | 6 077.00 | |||
176 Total debts | 21 613.00 | |||
180 Liabilities Total | 25 150.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 802.00 | |||
195 Of which payables due in more than one year | 10 645.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 192.00 | 192.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 350.00 | 1 350.00 | ||
482 INCREASES Financial Assets | 260.00 | 260.00 | ||
484 DECREASES Financial Assets | 546.00 | 546.00 | ||
490 Total Fixed Assets (Gross Value) | 18 919.00 | 18 919.00 | ||
492 Total Fixed Assets (Increases) | 1 802.00 | 1 802.00 | ||
494 Total Fixed Assets (Decreases) | 546.00 | 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 660.00 | 11 660.00 | ||
378 Amount of deductible VAT on goods and services | 7 177.00 | 7 177.00 | ||
all companies in France
Complete and comprehensive database.
