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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : A.V.L.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Simplified |
| 2017-10-25 | Partially confidential | 2017-06-30 | Simplified |
| Name | A.V.L.V |
| Siren | 751141763 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8327 |
| Management number | 2012B00950 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 495 452.00 | 495 452.00 | 495 452.00 | |
014 Intangible Assets - Other | 587.00 | 587.00 | 587.00 | |
028 Tangible Assets | 755 328.00 | 193 707.00 | 561 620.00 | 755 328.00 |
040 Financial Assets | 1 724.00 | 1 724.00 | 1 724.00 | |
044 Total Fixed Assets | 1 253 092.00 | 194 294.00 | 1 058 797.00 | 1 253 092.00 |
060 Merchandise inventory | 198 632.00 | 198 632.00 | 198 632.00 | |
068 Receivables – Trade and related accounts | 303 185.00 | 198 249.00 | 104 935.00 | 303 185.00 |
072 Receivables – Other | 100 085.00 | 100 085.00 | 100 085.00 | |
084 Cash | 588 049.00 | 588 049.00 | 588 049.00 | |
096 Total Current Assets + Prepaid Expenses | 1 189 953.00 | 198 249.00 | 991 703.00 | 1 189 953.00 |
110 Total Assets | 2 443 045.00 | 392 544.00 | 2 050 500.00 | 2 443 045.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 306 283.00 | |||
136 Profit for the Year | 43 249.00 | |||
142 Total Equity - Total I | 351 133.00 | |||
156 Loans and similar debts | 808 963.00 | |||
166 Suppliers and related accounts | 103 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604 760.00 | |||
172 Other debts | 787 388.00 | |||
176 Total debts | 1 699 367.00 | |||
180 Liabilities Total | 2 050 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 604.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 29 604.00 | |||
195 Of which payables due in more than one year | 777 526.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 4.00 | 4.00 | ||
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