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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : AV. COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-15 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-25 | Partially confidential | 2017-06-30 | Simplified |
| 2018-03-12 | Public | 2015-06-30 | Simplified |
| 2017-05-17 | Public | 2014-06-30 | Simplified |
| Name | AV. COMMUNICATIONS |
| Siren | 752803908 |
| Closing | 2019-06-30 |
| Registry code | 8201 |
| Registration number | 47 |
| Management number | 2012B00427 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82150 Roquecor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 421.00 | 1 421.00 | 1 421.00 | |
AT Other tangible assets | 1 474.00 | 1 474.00 | 1 474.00 | |
BJ TOTAL (I) | 2 895.00 | 2 895.00 | 2 895.00 | |
BZ Other receivables | 24 009.00 | 24 009.00 | 24 009.00 | |
CF Cash and cash equivalents | 1 463.00 | 1 463.00 | 1 463.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 25 472.00 | 25 472.00 | 25 472.00 | |
CO Grand total (0 to V) | 28 368.00 | 2 895.00 | 25 472.00 | 28 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 112 000.00 | 112 000.00 | 112 000.00 | |
DH Retained earnings | -159 492.00 | -140 956.00 | -159 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 640.00 | -18 535.00 | -25 640.00 | |
DL TOTAL (I) | -73 133.00 | -47 492.00 | -73 133.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 179.00 | 66 013.00 | 94 179.00 | |
DX Trade payables and related accounts | 42.00 | 42.00 | 42.00 | |
DY Tax and social security liabilities | 2 384.00 | 2 729.00 | 2 384.00 | |
EA Other liabilities | 2 000.00 | 2 000.00 | 2 000.00 | |
EC TOTAL (IV) | 98 605.00 | 70 784.00 | 98 605.00 | |
EE Grand total (I to V) | 25 472.00 | 23 292.00 | 25 472.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 42.00 | 42.00 | 42.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 96 180.00 | 96 180.00 | 96 180.00 | |
VP Miscellaneous | 24 009.00 | 24 009.00 | 24 009.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 384.00 | 2 384.00 | 2 384.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 009.00 | 24 009.00 | 24 009.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 98 606.00 | 98 606.00 | 98 606.00 | |
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