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A HOME > CORPORATES > AVOCARS > BALANCE SHEET ( 2021-03-09)

THE LIST OF BALANCE SHEET : AVOCARS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-09 Partially confidential 2020-01-31 Simplified
2017-10-04 Public 2017-01-31 Simplified
NameAVOCARS
Siren507765170
Closing2020-01-31
Registry code 7802
Registration number 2656
Management number2008B02920
Activity code 4520A
Closing date n-12019-01-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address95380 Louvres
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 11 165.00 9 624.00 1 540.00 11 165.00
028 Tangible Assets 92 514.00 80 758.00 11 756.00 92 514.00
040 Financial Assets 10 170.00 10 170.00 10 170.00
044 Total Fixed Assets 113 849.00 90 382.00 23 466.00 113 849.00
050 Raw materials, supplies, in progress 19 997.00 19 997.00 19 997.00
060 Merchandise inventory 5 456.00 5 456.00 5 456.00
068 Receivables – Trade and related accounts 108 100.00 108 100.00 108 100.00
072 Receivables – Other 17 680.00 17 680.00 17 680.00
084 Cash 176 602.00 176 602.00 176 602.00
092 Prepaid expenses 8 210.00 8 210.00 8 210.00
096 Total Current Assets + Prepaid Expenses 336 048.00 336 048.00 336 048.00
110 Total Assets 449 898.00 90 382.00 359 515.00 449 898.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 3 000.00
132 Other Reserves 187 878.00
136 Profit for the Year 53 871.00
142 Total Equity - Total I 274 749.00
164 Advances and down payments received on current orders 58.00
166 Suppliers and related accounts 21 728.00
172 Other debts 62 979.00
176 Total debts 84 765.00
180 Liabilities Total 359 515.00
182 Cost of fixed assets acquired or created during the financial year 5 139.00

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