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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AVS VETEMENTS PROFESSIONNELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-18 | Partially confidential | 2020-09-30 | Complete |
| Name | AVS VETEMENTS PROFESSIONNELS |
| Siren | 479296337 |
| Closing | 2020-09-30 |
| Registry code | 5910 |
| Registration number | 25602 |
| Management number | 2004B01630 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59113 SECLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 287.00 | 4 287.00 | 4 287.00 | |
AR Technical installations, industrial equipment and tools | 7 150.00 | 7 150.00 | 7 150.00 | |
AT Other tangible assets | 65 222.00 | 17 263.00 | 47 959.00 | 65 222.00 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BH Other financial assets | 2 650.00 | 2 650.00 | 2 650.00 | |
BJ TOTAL (I) | 79 369.00 | 28 701.00 | 50 669.00 | 79 369.00 |
BT Goods | 83 251.00 | 83 251.00 | 83 251.00 | |
BX Customers and related accounts | 110 960.00 | 110 960.00 | 110 960.00 | |
BZ Other receivables | 10 120.00 | 10 120.00 | 10 120.00 | |
CD Marketable securities | 7 490.00 | 7 490.00 | 7 490.00 | |
CF Cash and cash equivalents | 88 798.00 | 88 798.00 | 88 798.00 | |
CH Prepaid expenses | 12 687.00 | 12 687.00 | 12 687.00 | |
CJ TOTAL (II) | 313 306.00 | 313 306.00 | 313 306.00 | |
CO Grand total (0 to V) | 392 675.00 | 28 701.00 | 363 974.00 | 392 675.00 |
CP Shares due in less than one year | 2 650.00 | 2 650.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | 7 623.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 114 075.00 | 99 367.00 | 114 075.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 767.00 | 30 708.00 | 32 767.00 | |
DL TOTAL (I) | 155 227.00 | 138 460.00 | 155 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 568.00 | 5 916.00 | 44 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 684.00 | 2 409.00 | 1 684.00 | |
DX Trade payables and related accounts | 109 347.00 | 81 125.00 | 109 347.00 | |
DY Tax and social security liabilities | 44 351.00 | 31 229.00 | 44 351.00 | |
EA Other liabilities | 8 797.00 | 4 304.00 | 8 797.00 | |
EC TOTAL (IV) | 208 747.00 | 124 983.00 | 208 747.00 | |
EE Grand total (I to V) | 363 974.00 | 263 443.00 | 363 974.00 | |
EG Accrued income and payables due within one year | 208 747.00 | 124 983.00 | 208 747.00 | |
EI Including equity loans | 1 684.00 | 1 684.00 | ||
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