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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : A.V.E.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| Name | A.V.E.C. |
| Siren | 848947578 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 1308 |
| Management number | 2019B00337 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14200 HEROUVILLE-SAINT-CLAIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6.00 | |||
AP Buildings | ||||
AT Other tangible assets | ||||
BH Other financial assets | ||||
CF Cash and cash equivalents | 27 741.00 | 27 741.00 | 27 741.00 | |
CJ TOTAL (II) | 27 741.00 | 27 741.00 | 27 741.00 | |
CO Grand total (0 to V) | 27 741.00 | 27 741.00 | 27 741.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 24 390.00 | 24 390.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 350.00 | 16 350.00 | ||
DL TOTAL (I) | 27 741.00 | 27 741.00 | ||
EE Grand total (I to V) | 27 741.00 | 27 741.00 | ||
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