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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : AVISION INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | AVISION INTERACTIVE |
| Siren | 820990240 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 4210 |
| Management number | 2016B00261 |
| Activity code | 7740Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04230 Saint-Etienne-les-Orgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 396.00 | 6 396.00 | 6 396.00 | |
072 Receivables – Other | 1 516.00 | 1 516.00 | 1 516.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 912.00 | 7 912.00 | 7 912.00 | |
110 Total Assets | 7 912.00 | 7 912.00 | 7 912.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 253.00 | |||
136 Profit for the Year | -1 206.00 | |||
142 Total Equity - Total I | -1 459.00 | |||
156 Loans and similar debts | 28.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 743.00 | |||
172 Other debts | 8 743.00 | |||
176 Total debts | 9 371.00 | |||
180 Liabilities Total | 7 912.00 | |||
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