Grow your business safely with SAS AVIMO
All the information you need about SAS AVIMO to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS AVIMO >
BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : SAS AVIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2020-12-31 | Simplified |
| Name | SAS AVIMO |
| Siren | 517745345 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/005115 |
| Management number | 2013B01053 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30133 LES ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 500.00 | 57 500.00 | 57 500.00 | |
028 Tangible Assets | 70 390.00 | 59 638.00 | 10 752.00 | 70 390.00 |
040 Financial Assets | 44 380.00 | 44 380.00 | 44 380.00 | |
044 Total Fixed Assets | 172 270.00 | 59 638.00 | 112 631.00 | 172 270.00 |
060 Merchandise inventory | 8 366.00 | 8 366.00 | 8 366.00 | |
064 Advances and down payments on orders | 8 568.00 | 8 568.00 | 8 568.00 | |
068 Receivables – Trade and related accounts | 170 950.00 | 17 145.00 | 153 805.00 | 170 950.00 |
072 Receivables – Other | 1 874.00 | 1 874.00 | 1 874.00 | |
084 Cash | 119 294.00 | 119 294.00 | 119 294.00 | |
092 Prepaid expenses | 10 913.00 | 10 913.00 | 10 913.00 | |
096 Total Current Assets + Prepaid Expenses | 319 966.00 | 17 145.00 | 302 821.00 | 319 966.00 |
110 Total Assets | 492 236.00 | 76 783.00 | 415 452.00 | 492 236.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 160.00 | |||
134 Retained Earnings | 61 679.00 | |||
136 Profit for the Year | 100 435.00 | |||
142 Total Equity - Total I | 164 374.00 | |||
156 Loans and similar debts | 104 750.00 | |||
166 Suppliers and related accounts | 8 763.00 | |||
172 Other debts | 58 265.00 | |||
174 Prepaid income | 79 300.00 | |||
176 Total debts | 251 078.00 | |||
180 Liabilities Total | 415 452.00 | |||
all companies in France
Complete and comprehensive database.
