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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : AV OUEST SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Partially confidential | 2020-09-30 | Complete |
| Name | AV OUEST SERVICES PRO |
| Siren | 849757554 |
| Closing | 2020-09-30 |
| Registry code | 6901 |
| Registration number | B2021/013587 |
| Management number | 2019B02669 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| 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 |
BX Customers and related accounts | 312.00 | 312.00 | 312.00 | |
BZ Other receivables | 4 438.00 | 4 438.00 | 4 438.00 | |
CF Cash and cash equivalents | 1 684.00 | 1 684.00 | 1 684.00 | |
CJ TOTAL (II) | 6 434.00 | 6 434.00 | 6 434.00 | |
CO Grand total (0 to V) | 6 434.00 | 6 434.00 | 6 434.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -742.00 | -742.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 944.00 | -742.00 | 944.00 | |
DL TOTAL (I) | 401.00 | -542.00 | 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129.00 | 129.00 | ||
DX Trade payables and related accounts | 5 503.00 | 1 212.00 | 5 503.00 | |
DY Tax and social security liabilities | 400.00 | 245.00 | 400.00 | |
EA Other liabilities | 2 400.00 | |||
EC TOTAL (IV) | 6 032.00 | 3 858.00 | 6 032.00 | |
EE Grand total (I to V) | 6 434.00 | 3 315.00 | 6 434.00 | |
EG Accrued income and payables due within one year | 6 032.00 | 3 858.00 | 6 032.00 | |
EI Including equity loans | 129.00 | 129.00 | ||
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