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BALANCE SHEET (
2022-11-24)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153444 |
| Management number | 2019B22965 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| 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 | |
050 Raw materials, supplies, in progress | 6.00 | 5.00 | 6.00 | |
072 Receivables – Other | 396 898.00 | 396 898.00 | 396 898.00 | |
084 Cash | 5 598.00 | 5 598.00 | 5 598.00 | |
096 Total Current Assets + Prepaid Expenses | 402 497.00 | 402 497.00 | 402 497.00 | |
110 Total Assets | 4 370 141.00 | 4 370 141.00 | 4 370 141.00 | |
120 Share or Individual Capital | 3 968 240.00 | |||
126 Legal Reserve | 198 412.00 | |||
132 Other Reserves | 199 444.00 | |||
136 Profit for the Year | -268.00 | |||
142 Total Equity - Total I | 4 365 828.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
172 Other debts | 353.00 | |||
176 Total debts | 4 313.00 | |||
180 Liabilities Total | 4 370 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 8.00 | |||
242 Other external expenses | 3 388.00 | 5 423.00 | 3 388.00 | |
264 Total operating expenses | 3 388.00 | 5 423.00 | 3 388.00 | |
270 Operating profit | -3 388.00 | -5 423.00 | -3 388.00 | |
280 Financial income | 3 120.00 | 403 627.00 | 3 120.00 | |
306 Income tax's | 353.00 | |||
310 Profit or loss | -268.00 | 397 851.00 | -268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 967 644.00 | 3 967 644.00 | ||
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