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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : AVCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-22 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-13 | Partially confidential | 2018-09-30 | Complete |
| Name | AVCAR |
| Siren | 830911509 |
| Closing | 2019-09-30 |
| Registry code | 7608 |
| Registration number | 431 |
| Management number | 2019B00157 |
| Activity code | 4711D |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76410 Saint-Aubin-lès-Elbeuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 30 015.00 | 30 015.00 | 30 015.00 | |
BT Goods | 352 280.00 | 352 280.00 | 352 280.00 | |
BX Customers and related accounts | 2 912.00 | 2 912.00 | 2 912.00 | |
BZ Other receivables | 109 620.00 | 109 620.00 | 109 620.00 | |
CF Cash and cash equivalents | 212 494.00 | 212 494.00 | 212 494.00 | |
CH Prepaid expenses | 7 901.00 | 7 901.00 | 7 901.00 | |
CJ TOTAL (II) | 685 207.00 | 685 207.00 | 685 207.00 | |
CO Grand total (0 to V) | 715 222.00 | 715 222.00 | 715 222.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 34 304.00 | 34 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 518.00 | 35 104.00 | 61 518.00 | |
DL TOTAL (I) | 104 622.00 | 43 104.00 | 104 622.00 | |
DX Trade payables and related accounts | 454 178.00 | 461 201.00 | 454 178.00 | |
DY Tax and social security liabilities | 152 068.00 | 169 930.00 | 152 068.00 | |
EA Other liabilities | 4 355.00 | 2 685.00 | 4 355.00 | |
EC TOTAL (IV) | 610 600.00 | 633 816.00 | 610 600.00 | |
EE Grand total (I to V) | 715 222.00 | 676 921.00 | 715 222.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 30 015.00 | 30 000.00 | 30 015.00 | |
I3 DECREASES Total Financial Fixed Assets | 30 000.00 | 30 015.00 | ||
I4 DECREASES Grand Total | 30 000.00 | 30 015.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 30 015.00 | 30 000.00 | 30 015.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 454 178.00 | 454 178.00 | 454 178.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 355.00 | 4 355.00 | 4 355.00 | |
UT Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
UX Other trade receivables | 2 912.00 | 2 912.00 | 2 912.00 | |
VP Miscellaneous | 109 620.00 | 109 620.00 | 109 620.00 | |
VQ Other Taxes, Duties, and Similar Debts | 152 068.00 | 152 068.00 | 152 068.00 | |
VS Prepaid expenses | 7 901.00 | 7 901.00 | 7 901.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 150 433.00 | 120 433.00 | 30 000.00 | 150 433.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 610 600.00 | 610 600.00 | 610 600.00 | |
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