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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : SARL AVEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL AVEC |
| Siren | 483407532 |
| Closing | 2019-12-31 |
| Registry code | 1501 |
| Registration number | B2020/001553 |
| Management number | 2005B00110 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15000 AURILLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 070.00 | 754.00 | 316.00 | 1 070.00 |
AH Goodwill | 227 590.00 | 227 590.00 | 227 590.00 | |
AP Buildings | 4 039.00 | 3 451.00 | 588.00 | 4 039.00 |
AR Technical installations, industrial equipment and tools | 59 304.00 | 50 951.00 | 8 353.00 | 59 304.00 |
AT Other tangible assets | 40 061.00 | 38 224.00 | 1 837.00 | 40 061.00 |
BD Other fixed assets | 809.00 | 809.00 | 809.00 | |
BJ TOTAL (I) | 332 873.00 | 93 380.00 | 239 493.00 | 332 873.00 |
BL Raw materials, supplies | 3 010.00 | 3 010.00 | 3 010.00 | |
BT Goods | 1 325.00 | 1 325.00 | 1 325.00 | |
BX Customers and related accounts | 164 529.00 | 3 283.00 | 161 247.00 | 164 529.00 |
BZ Other receivables | 3 713.00 | 3 713.00 | 3 713.00 | |
CF Cash and cash equivalents | 80 543.00 | 80 543.00 | 80 543.00 | |
CH Prepaid expenses | 189.00 | 189.00 | 189.00 | |
CJ TOTAL (II) | 253 310.00 | 3 283.00 | 250 027.00 | 253 310.00 |
CO Grand total (0 to V) | 586 183.00 | 96 663.00 | 489 520.00 | 586 183.00 |
CR Shares due in more than one year | 5 893.00 | 5 893.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 340.00 | 5 340.00 | 5 340.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 162 899.00 | 155 426.00 | 162 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77 742.00 | 77 961.00 | 77 742.00 | |
DL TOTAL (I) | 246 751.00 | 239 497.00 | 246 751.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 581.00 | 53 801.00 | 31 581.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 937.00 | 1 675.00 | 2 937.00 | |
DX Trade payables and related accounts | 25 985.00 | 26 512.00 | 25 985.00 | |
DY Tax and social security liabilities | 181 803.00 | 208 595.00 | 181 803.00 | |
EA Other liabilities | 463.00 | 453.00 | 463.00 | |
EC TOTAL (IV) | 242 769.00 | 291 034.00 | 242 769.00 | |
EE Grand total (I to V) | 489 520.00 | 530 531.00 | 489 520.00 | |
EG Accrued income and payables due within one year | 228 157.00 | 259 477.00 | 228 157.00 | |
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