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A HOME > CORPORATES > AVERY HOLDING > BALANCE SHEET ( 2022-10-31)

THE LIST OF BALANCE SHEET : AVERY HOLDING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-31 Public 2021-12-31 Simplified
2021-10-27 Public 2020-12-31 Simplified
2020-08-25 Public 2019-12-31 Simplified
2019-07-19 Public 2018-12-31 Simplified
2019-04-26 Public 2017-12-31 Simplified
2017-06-30 Public 2016-12-31 Simplified
NameAVERY HOLDING
Siren519016307
Closing2021-12-31
Registry code 0601
Registration number 8473
Management number2009B01334
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-10-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06600 Antibes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 700.00 3 700.00 3 700.00
044 Total Fixed Assets 3 700.00 3 700.00 3 700.00
072 Receivables – Other 886 338.00 886 338.00 886 338.00
084 Cash 157 135.00 157 135.00 157 135.00
096 Total Current Assets + Prepaid Expenses 1 043 472.00 1 043 472.00 1 043 472.00
110 Total Assets 1 047 172.00 1 047 172.00 1 047 172.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 87 670.00
136 Profit for the Year -41 253.00
142 Total Equity - Total I 47 517.00
169 Other debts including current accounts of partners for fiscal year N 755 477.00
172 Other debts 999 655.00
176 Total debts 999 655.00
180 Liabilities Total 1 047 172.00
184 Selling price excluding VAT of fixed assets sold during the financial year 550.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 253.00 3 135.00 3 253.00
264 Total operating expenses 3 253.00 3 135.00 3 253.00
270 Operating profit -3 253.00 -3 135.00 -3 253.00
280 Financial income 19 500.00 19 500.00
290 Exceptional income 550.00 550.00
294 Financial expenses 57 500.00 57 500.00
300 Exceptional expenses 550.00 550.00
310 Profit or loss -41 253.00 -3 135.00 -41 253.00

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