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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : AVI KOSHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| 2020-09-24 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-17 | Partially confidential | 2018-06-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-06-30 | Simplified |
| Name | AVI KOSHER |
| Siren | 831450119 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 24899 |
| Management number | 2017B07666 |
| Activity code | 4639B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 333.00 | 969.00 | 2 364.00 | 3 333.00 |
028 Tangible Assets | 57 562.00 | 10 445.00 | 47 117.00 | 57 562.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 65 395.00 | 11 414.00 | 53 981.00 | 65 395.00 |
060 Merchandise inventory | 225 262.00 | 225 262.00 | 225 262.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 241 940.00 | 241 940.00 | 241 940.00 | |
072 Receivables – Other | 55 423.00 | 55 423.00 | 55 423.00 | |
084 Cash | 43 107.00 | 43 107.00 | 43 107.00 | |
096 Total Current Assets + Prepaid Expenses | 565 733.00 | 565 733.00 | 565 733.00 | |
110 Total Assets | 631 128.00 | 11 414.00 | 619 714.00 | 631 128.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 67.00 | |||
134 Retained Earnings | 1 280.00 | |||
136 Profit for the Year | 16 548.00 | |||
142 Total Equity - Total I | 22 896.00 | |||
156 Loans and similar debts | 57 869.00 | |||
166 Suppliers and related accounts | 44 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450 287.00 | |||
172 Other debts | 494 854.00 | |||
176 Total debts | 596 819.00 | |||
180 Liabilities Total | 619 714.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 844.00 | |||
195 Of which payables due in more than one year | 57 869.00 | |||
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