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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : AVM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2022-06-30 | Simplified |
| 2022-03-09 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-16 | Partially confidential | 2020-06-30 | Simplified |
| 2020-03-09 | Partially confidential | 2019-06-30 | Simplified |
| 2019-03-11 | Partially confidential | 2018-06-30 | Simplified |
| 2018-03-16 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-06 | Public | 2016-06-30 | Simplified |
| Name | AVM |
| Siren | 790679559 |
| Closing | 2020-06-30 |
| Registry code | 4202 |
| Registration number | B2021/001883 |
| Management number | 2013B00109 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42600 SAINT-THOMAS-LA-GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 54 155.00 | 42 945.00 | 11 210.00 | 54 155.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 65 325.00 | 42 945.00 | 22 380.00 | 65 325.00 |
050 Raw materials, supplies, in progress | 3 850.00 | 3 850.00 | 3 850.00 | |
068 Receivables – Trade and related accounts | 94 666.00 | 94 666.00 | 94 666.00 | |
072 Receivables – Other | 19 576.00 | 19 576.00 | 19 576.00 | |
080 Sellable securities | 49 830.00 | 49 830.00 | 49 830.00 | |
084 Cash | 300 147.00 | 300 147.00 | 300 147.00 | |
092 Prepaid expenses | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 468 301.00 | 468 301.00 | 468 301.00 | |
110 Total Assets | 533 625.00 | 42 945.00 | 490 680.00 | 533 625.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 160 877.00 | |||
136 Profit for the Year | 53 177.00 | |||
142 Total Equity - Total I | 225 054.00 | |||
156 Loans and similar debts | 9 482.00 | |||
166 Suppliers and related accounts | 14 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186 806.00 | |||
172 Other debts | 241 875.00 | |||
176 Total debts | 265 626.00 | |||
180 Liabilities Total | 490 680.00 | |||
195 Of which payables due in more than one year | 3 798.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 325.00 | 65 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 191.00 | 38 191.00 | ||
378 Amount of deductible VAT on goods and services | 19 008.00 | 19 008.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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