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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : AVIE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2019-12-31 | Simplified |
| 2021-09-01 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-18 | Partially confidential | 2017-12-31 | Simplified |
| Name | AVIE IMMOBILIER |
| Siren | 539823617 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2020 |
| Management number | 2012B00124 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 506.00 | 6 075.00 | 1 431.00 | 7 506.00 |
044 Total Fixed Assets | 7 506.00 | 6 075.00 | 1 431.00 | 7 506.00 |
060 Merchandise inventory | 24 700.00 | 24 700.00 | 24 700.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 15 724.00 | 15 724.00 | 15 724.00 | |
084 Cash | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 52 598.00 | 52 598.00 | 52 598.00 | |
110 Total Assets | 60 104.00 | 6 075.00 | 54 029.00 | 60 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -88 573.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | -87 449.00 | |||
166 Suppliers and related accounts | 10 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 743.00 | |||
172 Other debts | 130 631.00 | |||
176 Total debts | 141 477.00 | |||
180 Liabilities Total | 54 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 300.00 | 26 300.00 | ||
232 Total operating income excluding VAT | 26 300.00 | 26 300.00 | ||
236 Inventory change (goods) | 24 500.00 | 24 500.00 | ||
242 Other external expenses | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
264 Total operating expenses | 26 176.00 | 26 176.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
310 Profit or loss | 124.00 | 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 506.00 | 7 506.00 | ||
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