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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : AVAGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-07-31 | Simplified |
| 2021-12-23 | Public | 2021-07-31 | Simplified |
| 2021-01-28 | Public | 2020-07-31 | Simplified |
| 2020-01-09 | Public | 2019-07-31 | Simplified |
| Name | AVAGIS |
| Siren | 845301720 |
| Closing | 2022-07-31 |
| Registry code | 8002 |
| Registration number | B2022/008771 |
| Management number | 2019B00035 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80260 VILLERS-BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 446 980.00 | 446 980.00 | 446 980.00 | |
044 Total Fixed Assets | 446 980.00 | 446 980.00 | 446 980.00 | |
072 Receivables – Other | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 943.00 | 943.00 | 943.00 | |
096 Total Current Assets + Prepaid Expenses | 50 943.00 | 50 943.00 | 50 943.00 | |
110 Total Assets | 497 923.00 | 497 923.00 | 497 923.00 | |
120 Share or Individual Capital | 445 000.00 | |||
126 Legal Reserve | 2 063.00 | |||
132 Other Reserves | 292.00 | |||
134 Retained Earnings | -23 718.00 | |||
136 Profit for the Year | 26 788.00 | |||
142 Total Equity - Total I | 450 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 498.00 | |||
172 Other debts | 47 498.00 | |||
176 Total debts | 47 498.00 | |||
180 Liabilities Total | 497 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 698.00 | 2 698.00 | ||
264 Total operating expenses | 2 698.00 | 2 698.00 | ||
270 Operating profit | -2 698.00 | -2 698.00 | ||
280 Financial income | 29 500.00 | 29 500.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
310 Profit or loss | 26 788.00 | 26 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 446 980.00 | 446 980.00 | ||
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