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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : A.V.M.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-05-04 | Public | 2016-12-31 | Complete |
| Name | A.V.M.P |
| Siren | 512749102 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 17444 |
| Management number | 2009B01938 |
| Activity code | 4672Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 898.00 | 19 048.00 | 850.00 | 19 898.00 |
BD Other fixed assets | 117.00 | 117.00 | 117.00 | |
BJ TOTAL (I) | 20 015.00 | 19 048.00 | 967.00 | 20 015.00 |
BZ Other receivables | 452 578.00 | 452 578.00 | 452 578.00 | |
CD Marketable securities | 9 851.00 | 9 851.00 | 9 851.00 | |
CF Cash and cash equivalents | 236 556.00 | 236 556.00 | 236 556.00 | |
CJ TOTAL (II) | 698 985.00 | 698 985.00 | 698 985.00 | |
CO Grand total (0 to V) | 719 000.00 | 19 048.00 | 699 952.00 | 719 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | 501 152.00 | 501 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 137 992.00 | 137 992.00 | ||
DL TOTAL (I) | 647 393.00 | 647 393.00 | ||
DX Trade payables and related accounts | 2 013.00 | 2 013.00 | ||
DY Tax and social security liabilities | 50 546.00 | 50 546.00 | ||
EC TOTAL (IV) | 52 558.00 | 52 558.00 | ||
EE Grand total (I to V) | 699 952.00 | 699 952.00 | ||
EG Accrued income and payables due within one year | 52 558.00 | 52 558.00 | ||
EI Including equity loans | 1.00 | 1.00 | ||
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