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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : A.V.I. CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-12 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-13 | Public | 2019-09-30 | Complete |
| 2019-05-02 | Public | 2018-09-30 | Complete |
| 2018-04-17 | Public | 2017-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Complete |
| Name | A.V.I. CARROSSERIE |
| Siren | 812129526 |
| Closing | 2020-09-30 |
| Registry code | 4002 |
| Registration number | 1273 |
| Management number | 2015B00215 |
| Activity code | 2920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 279 036.00 | 146 286.00 | 132 750.00 | 279 036.00 |
AT Other tangible assets | 36 167.00 | 20 353.00 | 15 814.00 | 36 167.00 |
BJ TOTAL (I) | 315 355.00 | 166 639.00 | 148 717.00 | 315 355.00 |
BT Goods | 513 595.00 | 513 595.00 | 513 595.00 | |
BX Customers and related accounts | 815 780.00 | 815 780.00 | 815 780.00 | |
BZ Other receivables | 46 135.00 | 46 135.00 | 46 135.00 | |
CF Cash and cash equivalents | 131 533.00 | 131 533.00 | 131 533.00 | |
CH Prepaid expenses | 2 672.00 | 2 672.00 | 2 672.00 | |
CJ TOTAL (II) | 1 509 715.00 | 1 509 715.00 | 1 509 715.00 | |
CO Grand total (0 to V) | 1 835 070.00 | 166 639.00 | 1 668 431.00 | 1 835 070.00 |
CU Other investments | 153.00 | 153.00 | 153.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 125 810.00 | 107 116.00 | 125 810.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 026.00 | 18 693.00 | 4 026.00 | |
DL TOTAL (I) | 173 836.00 | 169 810.00 | 173 836.00 | |
DU Loans and Debts from Credit Institutions (3) | 271 138.00 | 172 871.00 | 271 138.00 | |
DX Trade payables and related accounts | 628 515.00 | 533 089.00 | 628 515.00 | |
DY Tax and social security liabilities | 269 831.00 | 284 273.00 | 269 831.00 | |
EA Other liabilities | 325 110.00 | 369 968.00 | 325 110.00 | |
EC TOTAL (IV) | 1 494 595.00 | 1 360 201.00 | 1 494 595.00 | |
EE Grand total (I to V) | 1 668 431.00 | 1 530 011.00 | 1 668 431.00 | |
EG Accrued income and payables due within one year | 1 462 305.00 | 1 307 817.00 | 1 462 305.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 60 864.00 | 85 324.00 | 60 864.00 | |
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 18.00 | 18.00 | ||
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