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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : AVEC STEEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Complete |
| 2022-04-05 | Partially confidential | 2020-12-31 | Complete |
| Name | AVEC STEEL |
| Siren | 881088975 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 1476 |
| Management number | 2020B00160 |
| Activity code | 3320A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13370 Mallemort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 040.00 | 282.00 | 1 758.00 | 2 040.00 |
AT Other tangible assets | 2 914.00 | 471.00 | 2 443.00 | 2 914.00 |
BH Other financial assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 5 005.00 | 753.00 | 4 252.00 | 5 005.00 |
BZ Other receivables | 3 544.00 | 3 544.00 | 3 544.00 | |
CF Cash and cash equivalents | 5 668.00 | 5 668.00 | 5 668.00 | |
CJ TOTAL (II) | 9 213.00 | 9 213.00 | 9 213.00 | |
CO Grand total (0 to V) | 14 218.00 | 753.00 | 13 465.00 | 14 218.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 437.00 | 5 437.00 | ||
DL TOTAL (I) | 6 437.00 | 6 437.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 615.00 | 615.00 | ||
DX Trade payables and related accounts | 4 071.00 | 4 071.00 | ||
DY Tax and social security liabilities | 2 341.00 | 2 341.00 | ||
EC TOTAL (IV) | 7 028.00 | 7 028.00 | ||
EE Grand total (I to V) | 13 465.00 | 13 465.00 | ||
EI Including equity loans | 615.00 | 615.00 | ||
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