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A HOME > CORPORATES > AV. COMMUNICATIONS > BALANCE SHEET ( 2022-03-22)

THE LIST OF BALANCE SHEET : AV. COMMUNICATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-22 Partially confidential 2021-06-30 Simplified
2021-02-01 Partially confidential 2020-06-30 Simplified
2020-01-08 Partially confidential 2019-06-30 Complete
2018-10-15 Partially confidential 2018-06-30 Simplified
2018-04-25 Partially confidential 2017-06-30 Simplified
2018-03-12 Public 2015-06-30 Simplified
2017-05-17 Public 2014-06-30 Simplified
NameAV. COMMUNICATIONS
Siren752803908
Closing2021-06-30
Registry code 8201
Registration number 874
Management number2012B00427
Activity code 7021Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address82150 Roquecor
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 421.00 1 421.00 1 421.00
028 Tangible Assets 1 474.00 1 474.00 1 474.00
044 Total Fixed Assets 2 895.00 2 895.00 2 895.00
072 Receivables – Other 31 750.00 31 750.00 31 750.00
084 Cash 757.00 757.00 757.00
092 Prepaid expenses 184.00 184.00 184.00
096 Total Current Assets + Prepaid Expenses 32 692.00 32 692.00 32 692.00
110 Total Assets 35 588.00 2 895.00 32 692.00 35 588.00
120 Share or Individual Capital 112 000.00
134 Retained Earnings -202 444.00
136 Profit for the Year -20 159.00
142 Total Equity - Total I -110 604.00
156 Loans and similar debts 9.00
169 Other debts including current accounts of partners for fiscal year N 140 349.00
172 Other debts 143 287.00
176 Total debts 143 296.00
180 Liabilities Total 32 692.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 896.00 2 896.00

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