Grow your business safely with A V D
All the information you need about A V D to develop and secure your business in France
A
HOME >
CORPORATES
>
A V D >
BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : A V D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-24 | Partially confidential | 2021-09-30 | Complete |
| 2018-07-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | A V D |
| Siren | 423994334 |
| Closing | 2022-09-30 |
| Registry code | 1402 |
| Registration number | 2525 |
| Management number | 1999B00403 |
| Activity code | 9521Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14550 Blainville-sur-Orne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 786.00 | 9 786.00 | 9 786.00 | |
AF Concessions, Patents and Similar Rights | 1 118.00 | 1 118.00 | 1 118.00 | |
AH Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
AR Technical installations, industrial equipment and tools | 915.00 | 915.00 | 915.00 | |
AT Other tangible assets | 63 395.00 | 24 728.00 | 38 666.00 | 63 395.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 151 454.00 | 36 548.00 | 114 906.00 | 151 454.00 |
BL Raw materials, supplies | 1 244.00 | 1 244.00 | 1 244.00 | |
BX Customers and related accounts | 202 063.00 | 202 063.00 | 202 063.00 | |
BZ Other receivables | 54 620.00 | 54 620.00 | 54 620.00 | |
CF Cash and cash equivalents | 210 525.00 | 210 525.00 | 210 525.00 | |
CH Prepaid expenses | 1 880.00 | 1 880.00 | 1 880.00 | |
CJ TOTAL (II) | 470 332.00 | 470 332.00 | 470 332.00 | |
CO Grand total (0 to V) | 621 786.00 | 36 548.00 | 585 238.00 | 621 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 203 169.00 | 203 169.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 024.00 | 61 024.00 | ||
DL TOTAL (I) | 272 993.00 | 272 993.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 822.00 | 17 822.00 | ||
DW Advances and down payments received on current orders | 75.00 | 75.00 | ||
DX Trade payables and related accounts | 246 089.00 | 246 089.00 | ||
DY Tax and social security liabilities | 47 256.00 | 47 256.00 | ||
EA Other liabilities | 1 004.00 | 1 004.00 | ||
EC TOTAL (IV) | 312 245.00 | 312 245.00 | ||
EE Grand total (I to V) | 585 238.00 | 585 238.00 | ||
EG Accrued income and payables due within one year | 312 245.00 | 312 245.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
