Grow your business safely with AVISTA
All the information you need about AVISTA to develop and secure your business in France
A
HOME >
CORPORATES
>
AVISTA >
BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : AVISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | AVISTA |
| Siren | 534814074 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3807 |
| Management number | 2011B00519 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13160 Châteaurenard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 016.00 | 7 016.00 | 7 016.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AP Buildings | 5 000.00 | 4 043.00 | 957.00 | 5 000.00 |
AT Other tangible assets | 99 799.00 | 56 832.00 | 42 966.00 | 99 799.00 |
BD Other fixed assets | 11.00 | |||
BH Other financial assets | 7 501.00 | 7 501.00 | 7 501.00 | |
BJ TOTAL (I) | 129 316.00 | 67 891.00 | 61 424.00 | 129 316.00 |
BX Customers and related accounts | 397 784.00 | 397 784.00 | 397 784.00 | |
BZ Other receivables | 55 544.00 | 55 544.00 | 55 544.00 | |
CF Cash and cash equivalents | 197 481.00 | 197 481.00 | 197 481.00 | |
CH Prepaid expenses | 6 590.00 | 6 590.00 | 6 590.00 | |
CJ TOTAL (II) | 657 399.00 | 657 399.00 | 657 399.00 | |
CO Grand total (0 to V) | 786 714.00 | 67 891.00 | 718 823.00 | 786 714.00 |
CP Shares due in less than one year | 7 501.00 | 7 501.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 110 321.00 | 110 321.00 | 110 321.00 | |
DH Retained earnings | -114 038.00 | -114 038.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 733.00 | -114 038.00 | 62 733.00 | |
DL TOTAL (I) | 114 016.00 | 51 283.00 | 114 016.00 | |
DU Loans and Debts from Credit Institutions (3) | 65 430.00 | 65 430.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 853.00 | 1 215.00 | 1 853.00 | |
DX Trade payables and related accounts | 374 132.00 | 161 355.00 | 374 132.00 | |
DY Tax and social security liabilities | 160 365.00 | 71 460.00 | 160 365.00 | |
EA Other liabilities | 3 026.00 | 3 026.00 | ||
EC TOTAL (IV) | 604 807.00 | 234 029.00 | 604 807.00 | |
EE Grand total (I to V) | 718 823.00 | 285 312.00 | 718 823.00 | |
EG Accrued income and payables due within one year | 553 170.00 | 234 029.00 | 553 170.00 | |
all companies in France
Complete and comprehensive database.
