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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : AVISTANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-02-28 | Complete |
| 2021-07-21 | Public | 2021-02-28 | Complete |
| 2020-07-06 | Public | 2020-02-29 | Complete |
| 2019-08-02 | Public | 2019-02-28 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | AVISTANE |
| Siren | 824201750 |
| Closing | 2021-02-28 |
| Registry code | 5910 |
| Registration number | 15660 |
| Management number | 2016B03989 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 10 000.00 | 10 000.00 | 10 000.00 | |
CJ TOTAL (II) | 10 000.00 | 10 000.00 | 10 000.00 | |
CO Grand total (0 to V) | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -569.00 | -9 395.00 | -569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 537.00 | -1 174.00 | -1 537.00 | |
DL TOTAL (I) | 7 894.00 | -569.00 | 7 894.00 | |
DU Loans and Debts from Credit Institutions (3) | 569.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 106.00 | 2 106.00 | ||
EC TOTAL (IV) | 2 106.00 | 569.00 | 2 106.00 | |
EE Grand total (I to V) | 10 000.00 | 10 000.00 | ||
EG Accrued income and payables due within one year | 2 106.00 | 569.00 | 2 106.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 569.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1.00 | 1.00 | ||
FW Other purchases and external expenses | 1 537.00 | |||
GF Total Operating Expenses (II) | 1 537.00 | |||
GG - OPERATING RESULT (I - II) | -1 537.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 537.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 537.00 | 1 174.00 | 1 537.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 537.00 | -1 174.00 | -1 537.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 2 106.00 | 2 106.00 | 2 106.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 106.00 | 2 106.00 | 2 106.00 | |
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