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A HOME > CORPORATES > AVON ENERGIE > BALANCE SHEET ( 2020-07-09)

THE LIST OF BALANCE SHEET : AVON ENERGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2019-12-31 Simplified
2020-07-09 Public 2018-12-31 Simplified
2018-11-08 Public 2017-12-31 Simplified
NameAVON ENERGIE
Siren522728377
Closing2018-12-31
Registry code 3003
Registration number B2020/005467
Management number2010B01081
Activity code 3511Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address30700 UZES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 56 818.00 23 790.00 33 028.00 56 818.00
044 Total Fixed Assets 56 818.00 23 790.00 33 028.00 56 818.00
068 Receivables – Trade and related accounts 3 048.00 3 048.00 3 048.00
072 Receivables – Other 443.00 443.00 443.00
084 Cash 45.00 45.00 45.00
096 Total Current Assets + Prepaid Expenses 3 537.00 3 537.00 3 537.00
110 Total Assets 60 355.00 23 790.00 36 565.00 60 355.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings 11 700.00
136 Profit for the Year -238.00
142 Total Equity - Total I 13 462.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 22 503.00
172 Other debts 22 503.00
176 Total debts 23 103.00
180 Liabilities Total 36 565.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 3 656.00 3 656.00
232 Total operating income excluding VAT 3 656.00 3 656.00
242 Other external expenses 868.00 868.00
243 (including business tax) 185.00 185.00
244 Taxes, duties and similar payments 185.00 185.00
254 Depreciation and amortization 2 840.00 2 840.00
264 Total operating expenses 3 894.00 3 894.00
270 Operating profit -238.00 -238.00
310 Profit or loss -238.00 -238.00

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