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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : AUDIO VIDEO SERVICES NORMANDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-10-31 | Complete |
| 2022-03-18 | Partially confidential | 2021-10-31 | Complete |
| 2021-04-01 | Partially confidential | 2020-10-31 | Complete |
| 2017-03-21 | Public | 2016-10-31 | Complete |
| Name | AUDIO VIDEO SERVICES NORMANDIE |
| Siren | 392811352 |
| Closing | 2020-10-31 |
| Registry code | 2701 |
| Registration number | B2021/000537 |
| Management number | 1993B00073 |
| Activity code | 4754Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27210 BEUZEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 779.00 | 779.00 | 779.00 | |
AR Technical installations, industrial equipment and tools | 27 517.00 | 27 517.00 | 27 517.00 | |
AT Other tangible assets | 95 247.00 | 55 349.00 | 39 898.00 | 95 247.00 |
BH Other financial assets | 4 517.00 | 4 517.00 | 4 517.00 | |
BJ TOTAL (I) | 128 060.00 | 83 645.00 | 44 415.00 | 128 060.00 |
BT Goods | 74 263.00 | 74 263.00 | 74 263.00 | |
BV Advances and down payments on orders | 1 497.00 | 1 497.00 | 1 497.00 | |
BX Customers and related accounts | 32 785.00 | 32 785.00 | 32 785.00 | |
BZ Other receivables | 3 842.00 | 3 842.00 | 3 842.00 | |
CF Cash and cash equivalents | 289 333.00 | 289 333.00 | 289 333.00 | |
CH Prepaid expenses | 3 314.00 | 3 314.00 | 3 314.00 | |
CJ TOTAL (II) | 405 034.00 | 405 034.00 | 405 034.00 | |
CO Grand total (0 to V) | 533 094.00 | 83 645.00 | 449 449.00 | 533 094.00 |
CP Shares due in less than one year | 4 517.00 | 4 517.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 28 000.00 | 28 000.00 | 28 000.00 | |
DD Legal reserve (1) | 2 800.00 | 2 800.00 | 2 800.00 | |
DH Retained earnings | 129 904.00 | 172 385.00 | 129 904.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 985.00 | -12 481.00 | 25 985.00 | |
DL TOTAL (I) | 186 689.00 | 190 704.00 | 186 689.00 | |
DU Loans and Debts from Credit Institutions (3) | 91 486.00 | 5 910.00 | 91 486.00 | |
DX Trade payables and related accounts | 102 062.00 | 72 340.00 | 102 062.00 | |
DY Tax and social security liabilities | 69 213.00 | 45 917.00 | 69 213.00 | |
EC TOTAL (IV) | 262 760.00 | 124 167.00 | 262 760.00 | |
EE Grand total (I to V) | 449 449.00 | 314 871.00 | 449 449.00 | |
EG Accrued income and payables due within one year | 60.00 | 123 869.00 | 60.00 | |
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