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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : AVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| Name | AVM |
| Siren | 821808250 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 4398 |
| Management number | 2016B07094 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161 300.00 | 161 300.00 | 161 300.00 | |
044 Total Fixed Assets | 161 300.00 | 161 300.00 | 161 300.00 | |
068 Receivables – Trade and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 38 210.00 | 38 210.00 | 38 210.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 3 144.00 | 3 144.00 | 3 144.00 | |
096 Total Current Assets + Prepaid Expenses | 45 404.00 | 45 404.00 | 45 404.00 | |
110 Total Assets | 206 704.00 | 206 704.00 | 206 704.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 13 864.00 | |||
136 Profit for the Year | -10 021.00 | |||
142 Total Equity - Total I | 36 843.00 | |||
156 Loans and similar debts | 118 755.00 | |||
166 Suppliers and related accounts | 1 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 404.00 | |||
172 Other debts | 49 822.00 | |||
176 Total debts | 169 861.00 | |||
180 Liabilities Total | 206 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 300.00 | |||
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