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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : AVA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| Name | AVA DEVELOPPEMENT |
| Siren | 754001758 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9716 |
| Management number | 2012B01814 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 382 949.00 | 1 382 949.00 | 1 382 949.00 | |
044 Total Fixed Assets | 1 382 949.00 | 1 382 949.00 | 1 382 949.00 | |
072 Receivables – Other | 38 842.00 | 38 842.00 | 38 842.00 | |
084 Cash | 1 981.00 | 1 981.00 | 1 981.00 | |
096 Total Current Assets + Prepaid Expenses | 40 823.00 | 40 823.00 | 40 823.00 | |
110 Total Assets | 1 423 772.00 | 1 423 772.00 | 1 423 772.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -188 560.00 | |||
136 Profit for the Year | -12 588.00 | |||
142 Total Equity - Total I | -200 148.00 | |||
156 Loans and similar debts | 612 448.00 | |||
166 Suppliers and related accounts | 22 377.00 | |||
172 Other debts | 989 096.00 | |||
176 Total debts | 1 623 920.00 | |||
180 Liabilities Total | 1 423 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 503.00 | 8 174.00 | 6 503.00 | |
244 Taxes, duties and similar payments | 1 217.00 | 1 629.00 | 1 217.00 | |
264 Total operating expenses | 7 720.00 | 9 803.00 | 7 720.00 | |
270 Operating profit | -7 720.00 | -9 803.00 | -7 720.00 | |
280 Financial income | 40 000.00 | |||
294 Financial expenses | 4 867.00 | 4 892.00 | 4 867.00 | |
300 Exceptional expenses | 3 000.00 | |||
310 Profit or loss | -12 588.00 | 22 305.00 | -12 588.00 | |
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