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BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : AVS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Partially confidential | 2021-03-31 | Complete |
| 2019-11-06 | Partially confidential | 2019-03-31 | Complete |
| 2019-02-08 | Partially confidential | 2017-03-31 | Simplified |
| Name | AVS |
| Siren | 807487137 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 4557 |
| Management number | 2014B21911 |
| Activity code | 7219Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 160 224.00 | 158 670.00 | 1 554.00 | 160 224.00 |
AH Goodwill | 315 300.00 | 315 300.00 | 315 300.00 | |
AN Land | 26 400.00 | 26 400.00 | 26 400.00 | |
AP Buildings | 776 204.00 | 220 142.00 | 556 062.00 | 776 204.00 |
AR Technical installations, industrial equipment and tools | 40 820.00 | 26 935.00 | 13 885.00 | 40 820.00 |
AT Other tangible assets | 85 275.00 | 26 236.00 | 59 040.00 | 85 275.00 |
BB Receivables related to investments | 179 683.00 | 179 683.00 | 179 683.00 | |
BJ TOTAL (I) | 1 658 907.00 | 686 666.00 | 972 241.00 | 1 658 907.00 |
BT Goods | 383 861.00 | 383 861.00 | 383 861.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 209 155.00 | 1 209 155.00 | 1 209 155.00 | |
CF Cash and cash equivalents | 17 818.00 | 17 818.00 | 17 818.00 | |
CH Prepaid expenses | 3 075.00 | 3 075.00 | 3 075.00 | |
CJ TOTAL (II) | 1 613 908.00 | 1 613 908.00 | 1 613 908.00 | |
CO Grand total (0 to V) | 3 272 816.00 | 686 666.00 | 2 586 149.00 | 3 272 816.00 |
CU Other investments | 75 000.00 | 75 000.00 | 75 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 1 467 885.00 | 1 235 942.00 | 1 467 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -461 326.00 | 231 943.00 | -461 326.00 | |
DL TOTAL (I) | 1 008 759.00 | 1 470 085.00 | 1 008 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 474 110.00 | 699 728.00 | 1 474 110.00 | |
DX Trade payables and related accounts | 51 688.00 | 144 943.00 | 51 688.00 | |
EA Other liabilities | 51 592.00 | 2 652.00 | 51 592.00 | |
EC TOTAL (IV) | 1 577 390.00 | 847 323.00 | 1 577 390.00 | |
EE Grand total (I to V) | 2 586 149.00 | 2 317 408.00 | 2 586 149.00 | |
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