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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : A.V.M.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-04 | Public | 2016-12-31 | Complete |
| Name | A.V.M.P |
| Siren | 512749102 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 21200 |
| Management number | 2009B01938 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2.00 | |||
AT Other tangible assets | 19 898.00 | 17 596.00 | 2 302.00 | 19 898.00 |
BD Other fixed assets | 117.00 | 117.00 | 117.00 | |
BJ TOTAL (I) | 20 015.00 | 17 596.00 | 2 419.00 | 20 015.00 |
BZ Other receivables | 92 154.00 | 92 154.00 | 92 154.00 | |
CD Marketable securities | 9 851.00 | 9 851.00 | 9 851.00 | |
CF Cash and cash equivalents | 530 119.00 | 530 119.00 | 530 119.00 | |
CJ TOTAL (II) | 632 124.00 | 632 124.00 | 632 124.00 | |
CO Grand total (0 to V) | 652 139.00 | 17 596.00 | 634 543.00 | 652 139.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 364 061.00 | 364 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 091.00 | 137 091.00 | ||
DL TOTAL (I) | 509 402.00 | 509 402.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | ||
DX Trade payables and related accounts | 9 489.00 | 9 489.00 | ||
DY Tax and social security liabilities | 82 628.00 | 82 628.00 | ||
EA Other liabilities | 30 025.00 | 30 025.00 | ||
EC TOTAL (IV) | 125 142.00 | 125 142.00 | ||
EE Grand total (I to V) | 634 543.00 | 634 543.00 | ||
EG Accrued income and payables due within one year | 125 142.00 | 125 142.00 | ||
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