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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : AVIVA OBLIREA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-09-30 | Bank |
| 2022-01-10 | Public | 2021-09-30 | Bank |
| 2021-01-13 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | 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 OBLIREA |
| Siren | 308378751 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 3217 |
| Management number | 1974B03612 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 87 785 362.00 | |||
120 Share or Individual Capital | 83 893 949.00 | |||
134 Retained Earnings | 539.00 | |||
136 Profit for the Year | 265 769.00 | |||
176 Total debts | 448 967.00 | |||
180 Liabilities Total | 87 785 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 965 286.00 | 941 384.00 | 965 286.00 | |
254 Depreciation and amortization | -697 566.00 | -551 875.00 | -697 566.00 | |
264 Total operating expenses | -13 013.00 | -2 810.00 | -13 013.00 | |
270 Operating profit | 952 273.00 | 938 573.00 | 952 273.00 | |
310 Profit or loss | 265 769.00 | 448 422.00 | 265 769.00 | |
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