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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : A V N 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-11-03 | Partially confidential | 2021-09-30 | Simplified |
| Name | A V N 2 |
| Siren | 840227193 |
| Closing | 2021-09-30 |
| Registry code | 7106 |
| Registration number | B2022/004243 |
| Management number | 2018B00267 |
| Activity code | 4759A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 157 887.00 | 49 159.00 | 108 727.00 | 157 887.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 207 887.00 | 49 159.00 | 158 727.00 | 207 887.00 |
060 Merchandise inventory | 126 043.00 | 42 855.00 | 83 188.00 | 126 043.00 |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 20 304.00 | 20 304.00 | 20 304.00 | |
072 Receivables – Other | 101 246.00 | 101 246.00 | 101 246.00 | |
084 Cash | 176 073.00 | 176 073.00 | 176 073.00 | |
092 Prepaid expenses | 3 917.00 | 3 917.00 | 3 917.00 | |
096 Total Current Assets + Prepaid Expenses | 427 634.00 | 42 855.00 | 384 779.00 | 427 634.00 |
110 Total Assets | 635 520.00 | 92 014.00 | 543 506.00 | 635 520.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 527.00 | |||
136 Profit for the Year | 52 750.00 | |||
142 Total Equity - Total I | 73 277.00 | |||
156 Loans and similar debts | 159 784.00 | |||
164 Advances and down payments received on current orders | -3 226.00 | |||
166 Suppliers and related accounts | 178 435.00 | |||
172 Other debts | 135 236.00 | |||
176 Total debts | 470 229.00 | |||
180 Liabilities Total | 543 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 153.00 | |||
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