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A HOME > CORPORATES > AVISHKAR > BALANCE SHEET ( 2021-07-07)

THE LIST OF BALANCE SHEET : AVISHKAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2021-12-31 Simplified
2021-07-07 Public 2020-12-31 Complete
NameAVISHKAR
Siren878629294
Closing2020-12-31
Registry code 6901
Registration number B2021/023377
Management number2019B07941
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2021-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69340 FRANCHEVILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 62 656.00 62 656.00 62 656.00
CF Cash and cash equivalents 974.00 974.00 974.00
CJ TOTAL (II) 974.00 974.00 974.00
CO Grand total (0 to V) 63 630.00 63 630.00 63 630.00
CU Other investments 62 656.00 62 656.00 62 656.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -369.00 -369.00
DL TOTAL (I) 630.00 630.00
DV Miscellaneous Loans and Financial Debts (4) 63 000.00 63 000.00
EC TOTAL (IV) 63 000.00 63 000.00
EE Grand total (I to V) 63 630.00 63 630.00
EG Accrued income and payables due within one year 63 000.00 63 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 369.00
GF Total Operating Expenses (II) 369.00
GG - OPERATING RESULT (I - II) -369.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -369.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 369.00 369.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -369.00 -369.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 62 656.00
I3 DECREASES Total Financial Fixed Assets 62 656.00
I4 DECREASES Grand Total 62 656.00
LQ ACQUISITIONS Total Financial Fixed Assets 62 656.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VI Group and Associates 63 000.00 63 000.00 63 000.00
VY TOTAL – STATEMENT OF LIABILITIES 63 000.00 63 000.00 63 000.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
ST Other accounts 369.00 369.00
ZJ Total of the item corresponding to line FW of table no. 2052 369.00 369.00
ZR Subsidiaries and equity interests 1.00 1.00

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