Grow your business safely with AVISALON
All the information you need about AVISALON to develop and secure your business in France
A
HOME >
CORPORATES
>
AVISALON >
BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : AVISALON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Partially confidential | 2018-04-30 | Complete |
| 2017-07-28 | Partially confidential | 2017-04-30 | Complete |
| 2017-03-23 | Partially confidential | 2016-04-30 | Complete |
| Name | AVISALON |
| Siren | 788649267 |
| Closing | 2018-04-30 |
| Registry code | 8401 |
| Registration number | 13770 |
| Management number | 2012B01747 |
| Activity code | 4759A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 413.00 | 1 413.00 | 1 413.00 | |
AT Other tangible assets | 135 306.00 | 74 721.00 | 60 585.00 | 135 306.00 |
BH Other financial assets | 11 265.00 | 11 265.00 | 11 265.00 | |
BJ TOTAL (I) | 147 984.00 | 76 134.00 | 71 851.00 | 147 984.00 |
BT Goods | 138 318.00 | 138 318.00 | 138 318.00 | |
BX Customers and related accounts | 28 121.00 | 28 121.00 | 28 121.00 | |
BZ Other receivables | 107 333.00 | 107 333.00 | 107 333.00 | |
CF Cash and cash equivalents | 4 960.00 | 4 960.00 | 4 960.00 | |
CH Prepaid expenses | 20 708.00 | 20 708.00 | 20 708.00 | |
CJ TOTAL (II) | 299 439.00 | 299 439.00 | 299 439.00 | |
CO Grand total (0 to V) | 447 424.00 | 76 134.00 | 371 290.00 | 447 424.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CR Shares due in more than one year | 595.00 | 595.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 448.00 | -9 390.00 | -4 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 893.00 | 4 941.00 | 893.00 | |
DL TOTAL (I) | 6 444.00 | 5 552.00 | 6 444.00 | |
DN Conditional advances | 5 000.00 | 10 000.00 | 5 000.00 | |
DO TOTAL (II) | 5 000.00 | 10 000.00 | 5 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 083.00 | 51 035.00 | 81 083.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 500.00 | 17 000.00 | 11 500.00 | |
DW Advances and down payments received on current orders | 48 509.00 | 46 500.00 | 48 509.00 | |
DX Trade payables and related accounts | 187 185.00 | 273 104.00 | 187 185.00 | |
DY Tax and social security liabilities | 31 465.00 | 35 611.00 | 31 465.00 | |
EA Other liabilities | 104.00 | 425.00 | 104.00 | |
EC TOTAL (IV) | 359 845.00 | 423 676.00 | 359 845.00 | |
EE Grand total (I to V) | 371 290.00 | 439 228.00 | 371 290.00 | |
EI Including equity loans | 11 500.00 | 11 500.00 | ||
all companies in France
Complete and comprehensive database.
