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A HOME > CORPORATES > AVEDIS DEVELOPPEMENT > BALANCE SHEET ( 2020-10-30)

THE LIST OF BALANCE SHEET : AVEDIS DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-29 Public 2021-12-31 Complete
2021-07-07 Public 2020-12-31 Complete
2020-10-30 Public 2019-12-31 Complete
NameAVEDIS DEVELOPPEMENT
Siren847543162
Closing2019-12-31
Registry code 7301
Registration number 12203
Management number2019B00111
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-10-30
Modification1A Annual accounts entered with missing data at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address73100 Aix-les-Bains
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 140 000.00 140 000.00 140 000.00
BZ Other receivables 404.00 404.00 404.00
CF Cash and cash equivalents 49 942.00 49 942.00 49 942.00
CJ TOTAL (II) 50 346.00 50 346.00 50 346.00
CO Grand total (0 to V) 190 346.00 190 346.00 190 346.00
CU Other investments 140 000.00 140 000.00 140 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100 000.00 100 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 054.00 -2 054.00
DL TOTAL (I) 97 946.00 97 946.00
DV Miscellaneous Loans and Financial Debts (4) 90 000.00 90 000.00
DX Trade payables and related accounts 2 400.00 2 400.00
EC TOTAL (IV) 92 400.00 92 400.00
EE Grand total (I to V) 190 346.00 190 346.00
EG Accrued income and payables due within one year 92 400.00 92 400.00
EI Including equity loans 90 000.00 90 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 054.00
GF Total Operating Expenses (II) 2 054.00
GG - OPERATING RESULT (I - II) -2 054.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 054.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 054.00 2 054.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 054.00 -2 054.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 100 000.00
I3 DECREASES Total Financial Fixed Assets 140 000.00
I4 DECREASES Grand Total 140 000.00
LQ ACQUISITIONS Total Financial Fixed Assets 100 000.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
UX Other trade receivables 404.00 404.00 404.00
VT TOTAL – STATEMENT OF RECEIVABLES 404.00 404.00 404.00

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