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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : A.V.S. CHAUDRONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| Name | A.V.S. CHAUDRONNERIE |
| Siren | 521294710 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 4643 |
| Management number | 2010B00340 |
| Activity code | 2511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 Vire Normandie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 965.00 | 1 634.00 | 331.00 | 1 965.00 |
AR Technical installations, industrial equipment and tools | 191 118.00 | 107 969.00 | 83 149.00 | 191 118.00 |
AT Other tangible assets | 138 361.00 | 61 031.00 | 77 330.00 | 138 361.00 |
BH Other financial assets | 12 915.00 | 12 915.00 | 12 915.00 | |
BJ TOTAL (I) | 344 359.00 | 170 634.00 | 173 725.00 | 344 359.00 |
BL Raw materials, supplies | 17 895.00 | 17 895.00 | 17 895.00 | |
BR Intermediate and finished products | 41 820.00 | 41 820.00 | 41 820.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 236 888.00 | 664.00 | 236 225.00 | 236 888.00 |
BZ Other receivables | 130 093.00 | 130 093.00 | 130 093.00 | |
CF Cash and cash equivalents | 95 484.00 | 95 484.00 | 95 484.00 | |
CJ TOTAL (II) | 522 181.00 | 664.00 | 521 517.00 | 522 181.00 |
CO Grand total (0 to V) | 866 540.00 | 171 298.00 | 695 242.00 | 866 540.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | 27 000.00 | |
DG Other reserves | 2 700.00 | 2 700.00 | 2 700.00 | |
DH Retained earnings | 436 651.00 | 425 825.00 | 436 651.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 618.00 | 21 826.00 | -5 618.00 | |
DJ Investment subsidies | 18 269.00 | 20 916.00 | 18 269.00 | |
DL TOTAL (I) | 479 002.00 | 498 267.00 | 479 002.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 130.00 | 47 922.00 | 60 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 747.00 | 3 538.00 | 747.00 | |
DX Trade payables and related accounts | 86 854.00 | 68 700.00 | 86 854.00 | |
DY Tax and social security liabilities | 68 510.00 | 52 492.00 | 68 510.00 | |
EC TOTAL (IV) | 216 240.00 | 172 651.00 | 216 240.00 | |
EE Grand total (I to V) | 695 242.00 | 670 919.00 | 695 242.00 | |
EG Accrued income and payables due within one year | 180 311.00 | 144 337.00 | 180 311.00 | |
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