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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : AV AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-04-12 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-25 | Partially confidential | 2020-09-30 | Simplified |
| 2021-01-07 | Partially confidential | 2019-09-30 | Simplified |
| Name | AV AUTO |
| Siren | 845316736 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/003165 |
| Management number | 2019B00078 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 200.00 | 25 200.00 | 25 200.00 | |
028 Tangible Assets | 66 503.00 | 15 244.00 | 51 259.00 | 66 503.00 |
040 Financial Assets | 5 296.00 | 5 296.00 | 5 296.00 | |
044 Total Fixed Assets | 96 999.00 | 15 244.00 | 81 755.00 | 96 999.00 |
050 Raw materials, supplies, in progress | 23 733.00 | 23 733.00 | 23 733.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 23 027.00 | 23 027.00 | 23 027.00 | |
072 Receivables – Other | 6 869.00 | 6 869.00 | 6 869.00 | |
084 Cash | 19 671.00 | 19 671.00 | 19 671.00 | |
092 Prepaid expenses | 1 692.00 | 1 692.00 | 1 692.00 | |
096 Total Current Assets + Prepaid Expenses | 74 992.00 | 74 992.00 | 74 992.00 | |
110 Total Assets | 171 991.00 | 15 244.00 | 156 747.00 | 171 991.00 |
120 Share or Individual Capital | 10 010.00 | |||
126 Legal Reserve | 1 001.00 | |||
132 Other Reserves | 467.00 | |||
136 Profit for the Year | 676.00 | |||
142 Total Equity - Total I | 12 154.00 | |||
166 Suppliers and related accounts | 34 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 468.00 | |||
172 Other debts | 109 981.00 | |||
174 Prepaid income | ||||
176 Total debts | 144 593.00 | |||
180 Liabilities Total | 156 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 691.00 | |||
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