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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : AVAPIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| Name | AVAPIM |
| Siren | 841087547 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1461 |
| Management number | 2018B00696 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83630 Régusse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 64 970.00 | 6 698.00 | 58 271.00 | 64 970.00 |
BH Other financial assets | -20.00 | -20.00 | -20.00 | |
BJ TOTAL (I) | 64 950.00 | 6 698.00 | 58 251.00 | 64 950.00 |
BZ Other receivables | 207.00 | 207.00 | 207.00 | |
CF Cash and cash equivalents | 29 586.00 | 29 586.00 | 29 586.00 | |
CJ TOTAL (II) | 29 793.00 | 29 793.00 | 29 793.00 | |
CO Grand total (0 to V) | 94 743.00 | 6 698.00 | 88 045.00 | 94 743.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 259.00 | -13 259.00 | ||
DL TOTAL (I) | -11 259.00 | -11 259.00 | ||
DU Loans and Debts from Credit Institutions (3) | 821.00 | 821.00 | ||
DX Trade payables and related accounts | 1 390.00 | 1 390.00 | ||
DZ Fixed asset liabilities and related accounts | 97 093.00 | 97 093.00 | ||
EC TOTAL (IV) | 99 304.00 | 99 304.00 | ||
EE Grand total (I to V) | 88 045.00 | 88 045.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 850.00 | |||
FJ Net sales | 8 850.00 | |||
FR Total operating income (I) | 8 850.00 | |||
FW Other purchases and external expenses | 15 201.00 | |||
FX Taxes, duties, and similar payments | 16.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 698.00 | |||
GF Total Operating Expenses (II) | 21 916.00 | |||
GG - OPERATING RESULT (I - II) | -13 066.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 066.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 192.00 | 192.00 | ||
HH Total exceptional expenses (VIII) | 192.00 | 192.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -192.00 | -192.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 850.00 | 8 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 109.00 | 22 109.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 259.00 | -13 259.00 | ||
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