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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : AVSAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Partially confidential | 2016-09-30 | Complete |
| Name | AVSAD |
| Siren | 791725625 |
| Closing | 2016-09-30 |
| Registry code | 7102 |
| Registration number | 575 |
| Management number | 2013B00122 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 70 000.00 | 70 000.00 | 70 000.00 | |
BZ Other receivables | 1 217.00 | 1 217.00 | 1 217.00 | |
CF Cash and cash equivalents | 103.00 | 103.00 | 103.00 | |
CJ TOTAL (II) | 1 321.00 | 1 321.00 | 1 321.00 | |
CO Grand total (0 to V) | 71 321.00 | 71 321.00 | 71 321.00 | |
CU Other investments | 70 000.00 | 70 000.00 | 70 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750.00 | 750.00 | 750.00 | |
DD Legal reserve (1) | 75.00 | 75.00 | ||
DG Other reserves | 25 851.00 | 25 851.00 | ||
DH Retained earnings | -2 622.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 841.00 | 28 549.00 | 11 841.00 | |
DL TOTAL (I) | 38 518.00 | 26 676.00 | 38 518.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 502.00 | 42 781.00 | 32 502.00 | |
DX Trade payables and related accounts | 300.00 | 600.00 | 300.00 | |
EC TOTAL (IV) | 32 802.00 | 43 381.00 | 32 802.00 | |
EE Grand total (I to V) | 71 321.00 | 70 058.00 | 71 321.00 | |
EG Accrued income and payables due within one year | 10 303.00 | 10 882.00 | 10 303.00 | |
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