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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : AVAGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-07-31 | Simplified |
| 2021-12-23 | Public | 2021-07-31 | Simplified |
| 2021-01-28 | Public | 2020-07-31 | Simplified |
| 2020-01-09 | Public | 2019-07-31 | Simplified |
| Name | AVAGIS |
| Siren | 845301720 |
| Closing | 2020-07-31 |
| Registry code | 8002 |
| Registration number | B2021/000448 |
| Management number | 2019B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80134 HANGEST-EN-SANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 446 980.00 | 446 980.00 | 446 980.00 | |
044 Total Fixed Assets | 446 980.00 | 446 980.00 | 446 980.00 | |
072 Receivables – Other | 20 501.00 | 20 501.00 | 20 501.00 | |
084 Cash | 11 374.00 | 11 374.00 | 11 374.00 | |
096 Total Current Assets + Prepaid Expenses | 31 875.00 | 31 875.00 | 31 875.00 | |
110 Total Assets | 478 855.00 | 478 855.00 | 478 855.00 | |
120 Share or Individual Capital | 445 000.00 | |||
126 Legal Reserve | 913.00 | |||
136 Profit for the Year | 22 942.00 | |||
142 Total Equity - Total I | 468 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 478 855.00 | |||
199 Of which current accounts of debit partners | 20 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 028.00 | 2 028.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
264 Total operating expenses | 2 058.00 | 2 058.00 | ||
270 Operating profit | -2 058.00 | -2 058.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
310 Profit or loss | 22 942.00 | 22 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 446 980.00 | 446 980.00 | ||
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