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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : AVSFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-05-31 | Complete |
| 2021-09-24 | Partially confidential | 2021-05-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-25 | Partially confidential | 2018-05-31 | Complete |
| 2018-02-05 | Partially confidential | 2017-05-31 | Complete |
| Name | AVSFA |
| Siren | 523471647 |
| Closing | 2019-05-31 |
| Registry code | 8602 |
| Registration number | 4023 |
| Management number | 2010B00470 |
| Activity code | 4778C |
| Closing date n-1 | 2018-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86180 BUXEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AR Technical installations, industrial equipment and tools | 4 392.00 | 4 045.00 | 346.00 | 4 392.00 |
AT Other tangible assets | 8 438.00 | 8 438.00 | 8 438.00 | |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | 2 214.00 | 2 214.00 | 2 214.00 | |
BJ TOTAL (I) | 65 051.00 | 12 483.00 | 52 568.00 | 65 051.00 |
BT Goods | 7 398.00 | 7 398.00 | 7 398.00 | |
BZ Other receivables | 241.00 | 241.00 | 241.00 | |
CF Cash and cash equivalents | 4 112.00 | 4 112.00 | 4 112.00 | |
CH Prepaid expenses | 677.00 | 677.00 | 677.00 | |
CJ TOTAL (II) | 12 428.00 | 12 428.00 | 12 428.00 | |
CO Grand total (0 to V) | 77 480.00 | 12 483.00 | 64 996.00 | 77 480.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 22 981.00 | 16 754.00 | 22 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 086.00 | 6 227.00 | 10 086.00 | |
DL TOTAL (I) | 36 367.00 | 26 281.00 | 36 367.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 509.00 | 12 312.00 | 2 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 819.00 | 19 016.00 | 19 819.00 | |
DX Trade payables and related accounts | 2 895.00 | 2 572.00 | 2 895.00 | |
DY Tax and social security liabilities | 3 406.00 | 2 268.00 | 3 406.00 | |
EC TOTAL (IV) | 28 630.00 | 36 169.00 | 28 630.00 | |
EE Grand total (I to V) | 64 996.00 | 62 450.00 | 64 996.00 | |
EG Accrued income and payables due within one year | 8 811.00 | 17 644.00 | 8 811.00 | |
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