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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : AVAC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| Name | AVAC HOLDING |
| Siren | 853671253 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 16464 |
| Management number | 2019B01538 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49150 Baugé-en-Anjou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 18 000.00 | 18 000.00 | 18 000.00 | |
BN Goods in progress | 86 385.00 | 86 385.00 | 86 385.00 | |
BZ Other receivables | 972.00 | 972.00 | 972.00 | |
CF Cash and cash equivalents | 127 332.00 | 127 332.00 | 127 332.00 | |
CJ TOTAL (II) | 214 688.00 | 214 688.00 | 214 688.00 | |
CO Grand total (0 to V) | 232 688.00 | 232 688.00 | 232 688.00 | |
CU Other investments | 18 000.00 | 18 000.00 | 18 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 023.00 | -14 023.00 | ||
DL TOTAL (I) | 977.00 | 977.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 212 106.00 | 212 106.00 | ||
DX Trade payables and related accounts | 1 140.00 | 1 140.00 | ||
EA Other liabilities | 18 465.00 | 18 465.00 | ||
EC TOTAL (IV) | 231 711.00 | 231 711.00 | ||
EE Grand total (I to V) | 232 688.00 | 232 688.00 | ||
EI Including equity loans | 212 106.00 | 212 106.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 86 385.00 | |||
FR Total operating income (I) | 86 385.00 | |||
FU Purchases of raw materials and other supplies | 86 385.00 | |||
FW Other purchases and external expenses | 12 728.00 | |||
FX Taxes, duties, and similar payments | 1 295.00 | |||
GF Total Operating Expenses (II) | 100 407.00 | |||
GG - OPERATING RESULT (I - II) | -14 023.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 385.00 | 86 385.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 407.00 | 100 407.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 023.00 | -14 023.00 | ||
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