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A HOME > CORPORATES > AVIV-FONCIER > BALANCE SHEET ( 2019-08-02)

THE LIST OF BALANCE SHEET : AVIV-FONCIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-02 Partially confidential 2018-12-31 Complete
2018-07-16 Public 2017-12-31 Complete
2017-08-30 Public 2016-12-31 Simplified
NameAVIV-FONCIER
Siren507904795
Closing2018-12-31
Registry code 9301
Registration number 13381
Management number2008B05502
Activity code 6810Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address93100 MONTREUIL
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 8 700.00 8 700.00 8 700.00
BZ Other receivables 130.00 130.00 130.00
CJ TOTAL (II) 130.00 130.00 130.00
CO Grand total (0 to V) 8 830.00 8 830.00 8 830.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DB Share, merger, contribution premiums, etc. -6 106.00
DH Retained earnings -6 331.00 -6 331.00
DI RESULTS FOR THE YEAR (Profit or Loss) -226.00 -224.00 -226.00
DL TOTAL (I) 3 443.00 3 669.00 3 443.00
DV Miscellaneous Loans and Financial Debts (4) 5 387.00 5 161.00 5 387.00
EC TOTAL (IV) 5 387.00 5 161.00 5 387.00
EE Grand total (I to V) 8 830.00 8 830.00 8 830.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 5 387.00 5 387.00 5 387.00
VT TOTAL – STATEMENT OF RECEIVABLES 130.00 130.00 130.00
VY TOTAL – STATEMENT OF LIABILITIES 5 387.00 5 387.00 5 387.00

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