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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : AVH PRET A PORTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-13 | Partially confidential | 2017-03-31 | Complete |
| Name | AVH PRET A PORTER |
| Siren | 502073463 |
| Closing | 2018-03-31 |
| Registry code | 6403 |
| Registration number | 222 |
| Management number | 2008B00093 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Orthez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 226 311.00 | 67 000.00 | 159 311.00 | 226 311.00 |
AT Other tangible assets | 186 069.00 | 124 941.00 | 61 128.00 | 186 069.00 |
BD Other fixed assets | 18 283.00 | 18 283.00 | 18 283.00 | |
BH Other financial assets | 2 758.00 | 2 758.00 | 2 758.00 | |
BJ TOTAL (I) | 433 421.00 | 191 941.00 | 241 480.00 | 433 421.00 |
BV Advances and down payments on orders | 1 127.00 | 1 127.00 | 1 127.00 | |
BZ Other receivables | 24 880.00 | 24 880.00 | 24 880.00 | |
CD Marketable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
CF Cash and cash equivalents | 62 386.00 | 62 386.00 | 62 386.00 | |
CH Prepaid expenses | 232.00 | 232.00 | 232.00 | |
CJ TOTAL (II) | 128 625.00 | 128 625.00 | 128 625.00 | |
CO Grand total (0 to V) | 562 046.00 | 191 941.00 | 370 105.00 | 562 046.00 |
CP Shares due in less than one year | 2 758.00 | 2 758.00 | ||
| 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 | |
DH Retained earnings | 291 203.00 | 242 473.00 | 291 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 814.00 | 48 730.00 | -32 814.00 | |
DL TOTAL (I) | 266 640.00 | 299 453.00 | 266 640.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 179.00 | 44 319.00 | 20 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 357.00 | 32 301.00 | 19 357.00 | |
DX Trade payables and related accounts | 20 392.00 | 16 599.00 | 20 392.00 | |
DY Tax and social security liabilities | 40 683.00 | 48 122.00 | 40 683.00 | |
EA Other liabilities | 2 854.00 | 992.00 | 2 854.00 | |
EC TOTAL (IV) | 103 465.00 | 142 333.00 | 103 465.00 | |
EE Grand total (I to V) | 370 105.00 | 441 786.00 | 370 105.00 | |
EG Accrued income and payables due within one year | 103 465.00 | 122 216.00 | 103 465.00 | |
EI Including equity loans | 19 357.00 | 19 357.00 | ||
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