Grow your business safely with AVIVA DEVELOPPEMENT
All the information you need about AVIVA DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AVIVA DEVELOPPEMENT >
BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : AVIVA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-09-30 | Bank |
| 2022-01-12 | Public | 2021-09-30 | Bank |
| 2021-01-07 | Public | 2020-09-30 | Complete |
| 2020-02-14 | Public | 2019-09-30 | Simplified |
| 2019-02-13 | Public | 2018-09-28 | Simplified |
| 2018-03-15 | Public | 2017-09-29 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | AVIVA DEVELOPPEMENT |
| Siren | 342251238 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 1680 |
| Management number | 1996B02771 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 15 154 985.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 051 915.00 | 17 361 280.00 | 14 051 915.00 | |
DD Legal reserve (1) | 358 131.00 | 358 131.00 | ||
DG Other reserves | 678 680.00 | 401 717.00 | 678 680.00 | |
DH Retained earnings | 168.00 | 232.00 | 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 862.00 | 212 051.00 | 3 862.00 | |
DL TOTAL (I) | 15 092 758.00 | 17 975 281.00 | 15 092 758.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 593.00 | 28 065.00 | 6 593.00 | |
DX Trade payables and related accounts | 1 534.00 | 2 400.00 | 1 534.00 | |
EA Other liabilities | 54 099.00 | 92 604.00 | 54 099.00 | |
EC TOTAL (IV) | 62 227.00 | 123 070.00 | 62 227.00 | |
EE Grand total (I to V) | 15 154 985.00 | 18 098 351.00 | 15 154 985.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GL Other interest and similar income | 291 013.00 | |||
GP Total financial income (V) | 291 013.00 | |||
GU Total financial expenses (VI) | -605.00 | |||
GV - FINANCIAL INCOME (V - VI) | 290 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 291 013.00 | 541 429.00 | 291 013.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 287 151.00 | 329 378.00 | 287 151.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 862.00 | 212 051.00 | 3 862.00 | |
all companies in France
Complete and comprehensive database.
