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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : AVM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2022-03-31 | Simplified |
| 2021-09-10 | Public | 2021-03-31 | Simplified |
| 2020-10-29 | Public | 2020-03-31 | Simplified |
| 2019-09-20 | Public | 2019-03-31 | Simplified |
| 2018-09-11 | Public | 2018-03-31 | Simplified |
| 2018-01-26 | Public | 2017-03-31 | Simplified |
| 2017-04-28 | Public | 2016-03-30 | Simplified |
| Name | AVM HOLDING |
| Siren | 809035264 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2019/011048 |
| Management number | 2015B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 292 236.00 | 990.00 | 291 246.00 | 292 236.00 |
044 Total Fixed Assets | 292 236.00 | 990.00 | 291 246.00 | 292 236.00 |
072 Receivables – Other | 4 395.00 | 4 395.00 | 4 395.00 | |
080 Sellable securities | 228 635.00 | 228 635.00 | 228 635.00 | |
084 Cash | 21 426.00 | 21 426.00 | 21 426.00 | |
096 Total Current Assets + Prepaid Expenses | 254 456.00 | 254 456.00 | 254 456.00 | |
110 Total Assets | 546 692.00 | 990.00 | 545 702.00 | 546 692.00 |
120 Share or Individual Capital | 255 000.00 | |||
126 Legal Reserve | 25 500.00 | |||
132 Other Reserves | 160 204.00 | |||
136 Profit for the Year | 76 671.00 | |||
142 Total Equity - Total I | 517 375.00 | |||
156 Loans and similar debts | 2 180.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 25 427.00 | |||
176 Total debts | 28 327.00 | |||
180 Liabilities Total | 545 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 246.00 | |||
195 Of which payables due in more than one year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 46.00 | 46.00 | ||
242 Other external expenses | 1 148.00 | 461.00 | 1 148.00 | |
264 Total operating expenses | 1 148.00 | 461.00 | 1 148.00 | |
270 Operating profit | -1 102.00 | -461.00 | -1 102.00 | |
280 Financial income | 79 217.00 | 59 400.00 | 79 217.00 | |
294 Financial expenses | 1 017.00 | 1 017.00 | ||
300 Exceptional expenses | 1 002.00 | |||
306 Income tax's | 427.00 | 226.00 | 427.00 | |
310 Profit or loss | 76 671.00 | 57 711.00 | 76 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 246.00 | 11 246.00 | ||
490 Total Fixed Assets (Gross Value) | 280 990.00 | 280 990.00 | ||
492 Total Fixed Assets (Increases) | 11 246.00 | 11 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 990.00 | 990.00 | ||
682 INCREASES Total Statement of Provisions | 990.00 | 990.00 | ||
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