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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : A&V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-15 | Partially confidential | 2017-12-31 | Complete |
| Name | A&V |
| Siren | 450135595 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 222 |
| Management number | 2003B00435 |
| Activity code | 8730A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 500.00 | 32 500.00 | 32 500.00 | |
AT Other tangible assets | 67 663.00 | 62 664.00 | 5 000.00 | 67 663.00 |
BJ TOTAL (I) | 112 476.00 | 107 476.00 | 5 000.00 | 112 476.00 |
BX Customers and related accounts | 19 845.00 | 19 845.00 | 19 845.00 | |
BZ Other receivables | 83 226.00 | 83 226.00 | 83 226.00 | |
CF Cash and cash equivalents | 1 107 594.00 | 1 107 594.00 | 1 107 594.00 | |
CH Prepaid expenses | 372.00 | 372.00 | 372.00 | |
CJ TOTAL (II) | 1 211 036.00 | 1 211 036.00 | 1 211 036.00 | |
CO Grand total (0 to V) | 1 323 512.00 | 107 476.00 | 1 216 035.00 | 1 323 512.00 |
CX Development or Research and Development Expenses | 12 313.00 | 12 313.00 | 12 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 81 658.00 | 68 548.00 | 81 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 612 693.00 | 13 111.00 | 612 693.00 | |
DL TOTAL (I) | 702 601.00 | 89 908.00 | 702 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 64.00 | 64.00 | 64.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 835.00 | 57 835.00 | ||
DX Trade payables and related accounts | 44 057.00 | 31 958.00 | 44 057.00 | |
DY Tax and social security liabilities | 411 478.00 | 79 717.00 | 411 478.00 | |
EC TOTAL (IV) | 513 434.00 | 111 739.00 | 513 434.00 | |
EE Grand total (I to V) | 1 216 035.00 | 201 647.00 | 1 216 035.00 | |
EG Accrued income and payables due within one year | 513 434.00 | 111 739.00 | 513 434.00 | |
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