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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : AVISION INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-27 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | AVISION INTERACTIVE |
| Siren | 820990240 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 908 |
| Management number | 2016B00261 |
| Activity code | 7740Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 04230 Saint-Étienne-les-Orgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 344.00 | 8 344.00 | 8 344.00 | |
072 Receivables – Other | 2 642.00 | 2 642.00 | 2 642.00 | |
084 Cash | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 11 958.00 | 11 958.00 | 11 958.00 | |
110 Total Assets | 11 958.00 | 11 958.00 | 11 958.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 176.00 | |||
136 Profit for the Year | -2 419.00 | |||
142 Total Equity - Total I | -5 595.00 | |||
156 Loans and similar debts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 948.00 | |||
172 Other debts | 16 948.00 | |||
176 Total debts | 17 553.00 | |||
180 Liabilities Total | 11 958.00 | |||
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