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BALANCE SHEET (
2021-02-16)
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 | 2020-09-30 |
| Registry code | 7608 |
| Registration number | 1381 |
| Management number | 2019B00157 |
| Activity code | 4711D |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AR Technical installations, industrial equipment and tools | 6 658.00 | 852.00 | 5 806.00 | 6 658.00 |
BD Other fixed assets | ||||
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 36 658.00 | 852.00 | 35 806.00 | 36 658.00 |
BT Goods | 389 939.00 | 389 939.00 | 389 939.00 | |
BX Customers and related accounts | 2 347.00 | 2 347.00 | 2 347.00 | |
BZ Other receivables | 152 173.00 | 152 173.00 | 152 173.00 | |
CF Cash and cash equivalents | 410 171.00 | 410 171.00 | 410 171.00 | |
CH Prepaid expenses | 8 870.00 | 8 870.00 | 8 870.00 | |
CJ TOTAL (II) | 963 501.00 | 963 501.00 | 963 501.00 | |
CO Grand total (0 to V) | 1 000 159.00 | 852.00 | 999 307.00 | 1 000 159.00 |
| 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 | 800.00 | |
DG Other reserves | 95 822.00 | 34 304.00 | 95 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 128 269.00 | 61 518.00 | 128 269.00 | |
DL TOTAL (I) | 232 892.00 | 104 622.00 | 232 892.00 | |
DP Provisions for Risks | 4 700.00 | 4 700.00 | ||
DR TOTAL (IV) | 4 700.00 | 4 700.00 | ||
DX Trade payables and related accounts | 519 971.00 | 454 178.00 | 519 971.00 | |
DY Tax and social security liabilities | 238 498.00 | 152 068.00 | 238 498.00 | |
EA Other liabilities | 3 245.00 | 4 355.00 | 3 245.00 | |
EC TOTAL (IV) | 761 715.00 | 610 600.00 | 761 715.00 | |
EE Grand total (I to V) | 999 307.00 | 715 222.00 | 999 307.00 | |
EG Accrued income and payables due within one year | 761 715.00 | 610 600.00 | 761 715.00 | |
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