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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : AVICA SURETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-12-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | AVICA SURETE |
| Siren | 813149879 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 8791 |
| Management number | 2015B00898 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83310 Cogolin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 270 000.00 | 270 000.00 | 270 000.00 | |
028 Tangible Assets | 24 948.00 | 5 989.00 | 18 959.00 | 24 948.00 |
044 Total Fixed Assets | 294 948.00 | 5 989.00 | 288 959.00 | 294 948.00 |
068 Receivables – Trade and related accounts | 249 966.00 | 16 667.00 | 233 299.00 | 249 966.00 |
072 Receivables – Other | 62 844.00 | 62 844.00 | 62 844.00 | |
084 Cash | 96 916.00 | 96 916.00 | 96 916.00 | |
096 Total Current Assets + Prepaid Expenses | 409 726.00 | 16 667.00 | 393 059.00 | 409 726.00 |
110 Total Assets | 704 674.00 | 22 656.00 | 682 018.00 | 704 674.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 985.00 | |||
132 Other Reserves | 18 716.00 | |||
136 Profit for the Year | 128 015.00 | |||
142 Total Equity - Total I | 167 716.00 | |||
156 Loans and similar debts | 54 634.00 | |||
166 Suppliers and related accounts | 151 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 022.00 | |||
172 Other debts | 308 470.00 | |||
176 Total debts | 514 302.00 | |||
180 Liabilities Total | 682 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 228.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 720.00 | 79 720.00 | ||
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