Grow your business safely with AV HOLDING
All the information you need about AV HOLDING to develop and secure your business in France
A
HOME >
CORPORATES
>
AV HOLDING >
BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : AV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-06-16 | Public | 2020-12-31 | Simplified |
| Name | AV HOLDING |
| Siren | 853436897 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 64143 |
| Management number | 2019B22965 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 967 644.00 | 3 967 644.00 | 3 967 644.00 | |
044 Total Fixed Assets | 3 967 644.00 | 3 967 644.00 | 3 967 644.00 | |
072 Receivables – Other | 393 778.00 | 393 778.00 | 393 778.00 | |
084 Cash | 8 206.00 | 8 206.00 | 8 206.00 | |
096 Total Current Assets + Prepaid Expenses | 401 985.00 | 401 985.00 | 401 985.00 | |
110 Total Assets | 4 369 629.00 | 4 369 629.00 | 4 369 629.00 | |
120 Share or Individual Capital | 3 968 240.00 | |||
132 Other Reserves | 4.00 | |||
136 Profit for the Year | 397 852.00 | |||
142 Total Equity - Total I | 4 366 096.00 | |||
166 Suppliers and related accounts | 3 180.00 | |||
172 Other debts | 353.00 | |||
176 Total debts | 3 533.00 | |||
180 Liabilities Total | 4 369 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 423.00 | 5 423.00 | ||
264 Total operating expenses | 5 423.00 | 5 423.00 | ||
270 Operating profit | -5 423.00 | -5 423.00 | ||
280 Financial income | 403 627.00 | 403 627.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 397 851.00 | 397 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
482 INCREASES Financial Assets | 3 967 644.00 | 3 967 644.00 | ||
all companies in France
Complete and comprehensive database.
