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BALANCE SHEET (
2021-12-15)
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 | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8826 |
| Management number | 2015B00898 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| 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 | 118 614.00 | 26 713.00 | 91 901.00 | 118 614.00 |
040 Financial Assets | 213 100.00 | 213 100.00 | 213 100.00 | |
044 Total Fixed Assets | 601 714.00 | 26 713.00 | 575 001.00 | 601 714.00 |
068 Receivables – Trade and related accounts | 161 636.00 | 4 824.00 | 156 811.00 | 161 636.00 |
072 Receivables – Other | 65 513.00 | 65 513.00 | 65 513.00 | |
084 Cash | 271 970.00 | 271 970.00 | 271 970.00 | |
092 Prepaid expenses | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 500 642.00 | 4 824.00 | 495 817.00 | 500 642.00 |
110 Total Assets | 1 102 356.00 | 31 537.00 | 1 070 818.00 | 1 102 356.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 985.00 | |||
132 Other Reserves | 146 730.00 | |||
136 Profit for the Year | 11 559.00 | |||
142 Total Equity - Total I | 179 275.00 | |||
156 Loans and similar debts | 391 024.00 | |||
166 Suppliers and related accounts | 154 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 753.00 | |||
172 Other debts | 346 076.00 | |||
176 Total debts | 891 543.00 | |||
180 Liabilities Total | 1 070 818.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
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