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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : AVSFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2022-05-31 | Complete |
| 2021-09-24 | Partially confidential | 2021-05-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-25 | Partially confidential | 2018-05-31 | Complete |
| 2018-02-05 | Partially confidential | 2017-05-31 | Complete |
| Name | AVSFA |
| Siren | 523471647 |
| Closing | 2021-05-31 |
| Registry code | 8602 |
| Registration number | 5594 |
| Management number | 2010B00470 |
| Activity code | 4719B |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86180 BUXEROLLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AN Land | 5 000.00 | 5 000.00 | 5 000.00 | |
AP Buildings | 121 197.00 | 1 840.00 | 119 357.00 | 121 197.00 |
AR Technical installations, industrial equipment and tools | 3 550.00 | 3 550.00 | 3 550.00 | |
AT Other tangible assets | 10 438.00 | 8 476.00 | 1 962.00 | 10 438.00 |
BD Other fixed assets | 8.00 | 8.00 | 8.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 190 193.00 | 13 866.00 | 176 327.00 | 190 193.00 |
BT Goods | 6 475.00 | 6 475.00 | 6 475.00 | |
BZ Other receivables | 2 093.00 | 2 093.00 | 2 093.00 | |
CF Cash and cash equivalents | 15 910.00 | 15 910.00 | 15 910.00 | |
CH Prepaid expenses | 764.00 | 764.00 | 764.00 | |
CJ TOTAL (II) | 25 241.00 | 25 241.00 | 25 241.00 | |
CO Grand total (0 to V) | 215 434.00 | 13 866.00 | 201 568.00 | 215 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 38 294.00 | 33 067.00 | 38 294.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 947.00 | 5 227.00 | 8 947.00 | |
DL TOTAL (I) | 50 541.00 | 41 594.00 | 50 541.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 398.00 | 120 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 369.00 | 19 819.00 | 24 369.00 | |
DX Trade payables and related accounts | 1 744.00 | 2 283.00 | 1 744.00 | |
DY Tax and social security liabilities | 4 516.00 | 2 714.00 | 4 516.00 | |
EC TOTAL (IV) | 151 026.00 | 24 816.00 | 151 026.00 | |
EE Grand total (I to V) | 201 568.00 | 66 411.00 | 201 568.00 | |
EG Accrued income and payables due within one year | 49 016.00 | 24 816.00 | 49 016.00 | |
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