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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : A.V.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | AVL |
| Siren | 434126025 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/002254 |
| Management number | 2019B00204 |
| Activity code | 3832Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59150 WATTRELOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 100.00 | 954.00 | 2 146.00 | 3 100.00 |
AR Technical installations, industrial equipment and tools | 15 030.00 | 6 680.00 | 8 350.00 | 15 030.00 |
AT Other tangible assets | 2 742.00 | 369.00 | 2 373.00 | 2 742.00 |
BJ TOTAL (I) | 20 872.00 | 8 003.00 | 12 869.00 | 20 872.00 |
BT Goods | 57 200.00 | 57 200.00 | 57 200.00 | |
BX Customers and related accounts | 100 567.00 | 21 180.00 | 79 387.00 | 100 567.00 |
BZ Other receivables | 22 214.00 | 22 214.00 | 22 214.00 | |
CF Cash and cash equivalents | 46 038.00 | 46 038.00 | 46 038.00 | |
CH Prepaid expenses | 1 418.00 | 1 418.00 | 1 418.00 | |
CJ TOTAL (II) | 227 437.00 | 21 180.00 | 206 257.00 | 227 437.00 |
CO Grand total (0 to V) | 248 309.00 | 29 183.00 | 219 126.00 | 248 309.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 680.00 | 7 680.00 | 7 680.00 | |
DD Legal reserve (1) | 768.00 | 768.00 | 768.00 | |
DG Other reserves | 119 262.00 | 110 023.00 | 119 262.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 639.00 | 9 240.00 | 6 639.00 | |
DL TOTAL (I) | 134 349.00 | 127 710.00 | 134 349.00 | |
DX Trade payables and related accounts | 37 720.00 | 52 675.00 | 37 720.00 | |
DY Tax and social security liabilities | 47 057.00 | 96 703.00 | 47 057.00 | |
EA Other liabilities | 12 026.00 | |||
EC TOTAL (IV) | 84 777.00 | 161 404.00 | 84 777.00 | |
EE Grand total (I to V) | 219 126.00 | 289 115.00 | 219 126.00 | |
EG Accrued income and payables due within one year | 84 777.00 | 161 404.00 | 84 777.00 | |
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