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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : AVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| Name | AVI |
| Siren | 878216902 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 4313 |
| Management number | 2019B01287 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Clairoix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 95 048.00 | 95 048.00 | 95 048.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 12 198.00 | 12 198.00 | 12 198.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 107 749.00 | 107 749.00 | 107 749.00 | |
110 Total Assets | 107 749.00 | 107 749.00 | 107 749.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -187.00 | |||
142 Total Equity - Total I | 813.00 | |||
166 Suppliers and related accounts | 3 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 637.00 | |||
172 Other debts | 103 637.00 | |||
176 Total debts | 106 936.00 | |||
180 Liabilities Total | 107 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 57 511.00 | 57 511.00 | ||
236 Inventory change (goods) | -95 048.00 | -95 048.00 | ||
242 Other external expenses | 42 529.00 | 42 529.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 5 187.00 | 5 187.00 | ||
270 Operating profit | -5 187.00 | -5 187.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | -187.00 | -187.00 | ||
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