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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : AVIGNON PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| Name | AVIGNON PARC |
| Siren | 511596512 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 938 |
| Management number | 2009B00630 |
| Activity code | 5530Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 24 592.00 | 24 592.00 | 24 592.00 | |
AF Concessions, Patents and Similar Rights | 12 880.00 | 4 780.00 | 8 100.00 | 12 880.00 |
AH Goodwill | 599 000.00 | 599 000.00 | 599 000.00 | |
AP Buildings | 356 361.00 | 106 087.00 | 250 275.00 | 356 361.00 |
AR Technical installations, industrial equipment and tools | 756 651.00 | 177 011.00 | 579 640.00 | 756 651.00 |
AT Other tangible assets | 237 509.00 | 130 653.00 | 106 856.00 | 237 509.00 |
BH Other financial assets | 35 500.00 | 3 550.00 | 35 500.00 | |
BJ TOTAL (I) | 2 022 594.00 | 443 122.00 | 1 579 471.00 | 2 022 594.00 |
BT Goods | 1 873.00 | 326.00 | 1 548.00 | 1 873.00 |
BV Advances and down payments on orders | 6 407.00 | 6 407.00 | 6 407.00 | |
BZ Other receivables | 31 651.00 | 31 651.00 | 31 651.00 | |
CF Cash and cash equivalents | 128 216.00 | 128 216.00 | 128 216.00 | |
CH Prepaid expenses | 35 566.00 | 35 566.00 | 35 566.00 | |
CJ TOTAL (II) | 203 713.00 | 326.00 | 203 387.00 | 203 713.00 |
CO Grand total (0 to V) | 2 226 306.00 | 443 448.00 | 1 782 858.00 | 2 226 306.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 542 040.00 | 542 040.00 | ||
DD Legal reserve (1) | 54 204.00 | 54 204.00 | ||
DG Other reserves | 155 408.00 | 155 408.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 539.00 | 20 539.00 | ||
DL TOTAL (I) | 772 191.00 | 772 191.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 933 330.00 | 8 933 330.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 633.00 | 30 633.00 | ||
DX Trade payables and related accounts | 17 842.00 | 17 842.00 | ||
DY Tax and social security liabilities | 28 862.00 | 28 862.00 | ||
EC TOTAL (IV) | 1 010 667.00 | 1 010 667.00 | ||
EE Grand total (I to V) | 81 782 858.00 | 81 782 858.00 | ||
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