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A HOME > CORPORATES > AVS MULTI TRAVAUX > BALANCE SHEET ( 2019-12-26)

THE LIST OF BALANCE SHEET : AVS MULTI TRAVAUX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-12-26 Partially confidential 2017-03-31 Simplified
NameAVS MULTI TRAVAUX
Siren810799908
Closing2017-03-31
Registry code 3402
Registration number 8687
Management number2015B00393
Activity code 4332A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-12-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34300 AGDE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 4 500.00 1 800.00 2 700.00 4 500.00
044 Total Fixed Assets 4 500.00 1 800.00 2 700.00 4 500.00
050 Raw materials, supplies, in progress 5 830.00 5 830.00 5 830.00
068 Receivables – Trade and related accounts 312.00 312.00 312.00
072 Receivables – Other 459.00 459.00 459.00
096 Total Current Assets + Prepaid Expenses 6 602.00 6 602.00 6 602.00
110 Total Assets 11 102.00 1 800.00 9 302.00 11 102.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 105.00
136 Profit for the Year -10 433.00
142 Total Equity - Total I -9 328.00
156 Loans and similar debts 3 449.00
166 Suppliers and related accounts 2 127.00
169 Other debts including current accounts of partners for fiscal year N 10 297.00
172 Other debts 13 054.00
176 Total debts 18 630.00
180 Liabilities Total 9 302.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 4 500.00 4 500.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 112.00 4 112.00
378 Amount of deductible VAT on goods and services 2 984.00 2 984.00

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