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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : AV OUEST SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Partially confidential | 2020-09-30 | Complete |
| Name | AV OUEST SERVICES |
| Siren | 845346139 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/013566 |
| Management number | 2019B00387 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69290 CRAPONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 042.00 | 338.00 | 704.00 | 1 042.00 |
AF Concessions, Patents and Similar Rights | 22 000.00 | 22 000.00 | 22 000.00 | |
AT Other tangible assets | 3 857.00 | 1 383.00 | 2 474.00 | 3 857.00 |
BH Other financial assets | 620.00 | 620.00 | 620.00 | |
BJ TOTAL (I) | 27 519.00 | 1 721.00 | 25 798.00 | 27 519.00 |
BX Customers and related accounts | 32 663.00 | 32 663.00 | 32 663.00 | |
BZ Other receivables | 714.00 | 714.00 | 714.00 | |
CF Cash and cash equivalents | 26 110.00 | 26 110.00 | 26 110.00 | |
CH Prepaid expenses | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 59 804.00 | 59 804.00 | 59 804.00 | |
CO Grand total (0 to V) | 87 323.00 | 1 721.00 | 85 602.00 | 87 323.00 |
CS Evaluated investments - equity method | 8.00 | |||
CU Other investments | 8.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 2 182.00 | 2 182.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 681.00 | 2 482.00 | 11 681.00 | |
DL TOTAL (I) | 17 164.00 | 5 482.00 | 17 164.00 | |
DU Loans and Debts from Credit Institutions (3) | 36 067.00 | 42 395.00 | 36 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 190.00 | 7 322.00 | 3 190.00 | |
DX Trade payables and related accounts | 4 515.00 | 4 349.00 | 4 515.00 | |
DY Tax and social security liabilities | 21 143.00 | 5 732.00 | 21 143.00 | |
EA Other liabilities | 3 521.00 | 641.00 | 3 521.00 | |
EC TOTAL (IV) | 68 438.00 | 60 442.00 | 68 438.00 | |
EE Grand total (I to V) | 85 602.00 | 65 924.00 | 85 602.00 | |
EG Accrued income and payables due within one year | 38 791.00 | 24 402.00 | 38 791.00 | |
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