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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : AV. COMMUNICATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-01 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-08 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-15 | Partially confidential | 2018-06-30 | Simplified |
| 2018-04-25 | Partially confidential | 2017-06-30 | Simplified |
| 2018-03-12 | Public | 2015-06-30 | Simplified |
| 2017-05-17 | Public | 2014-06-30 | Simplified |
| Name | AV. COMMUNICATIONS |
| Siren | 752803908 |
| Closing | 2020-06-30 |
| Registry code | 8201 |
| Registration number | 375 |
| Management number | 2012B00427 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82150 Roquecor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 421.00 | 1 421.00 | 1 421.00 | |
028 Tangible Assets | 1 474.00 | 1 474.00 | 1 474.00 | |
044 Total Fixed Assets | 2 895.00 | 2 895.00 | 2 895.00 | |
072 Receivables – Other | 31 239.00 | 31 239.00 | 31 239.00 | |
084 Cash | 2 224.00 | 2 224.00 | 2 224.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 33 611.00 | 33 611.00 | 33 611.00 | |
110 Total Assets | 36 506.00 | 2 895.00 | 33 611.00 | 36 506.00 |
120 Share or Individual Capital | 112 000.00 | |||
134 Retained Earnings | -185 133.00 | |||
136 Profit for the Year | -17 311.00 | |||
142 Total Equity - Total I | -90 444.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 112.00 | |||
172 Other debts | 124 013.00 | |||
176 Total debts | 124 055.00 | |||
180 Liabilities Total | 33 611.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 896.00 | 2 896.00 | ||
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