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S HOME > CORPORATES > SARL AVLT > BALANCE SHEET ( 2019-07-15)

THE LIST OF BALANCE SHEET : SARL AVLT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-15 Public 2018-12-31 Simplified
2018-07-27 Public 2017-12-31 Simplified
2017-08-04 Public 2016-12-31 Simplified
NameSARL AVLT
Siren799421599
Closing2018-12-31
Registry code 0101
Registration number 7670
Management number2014B00009
Activity code 6420Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address01100 OYONNAX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 467 815.00 467 815.00 467 815.00
044 Total Fixed Assets 467 815.00 467 815.00 467 815.00
080 Sellable securities 87 422.00 87 422.00 87 422.00
084 Cash 41 766.00 41 766.00 41 766.00
096 Total Current Assets + Prepaid Expenses 129 189.00 129 189.00 129 189.00
110 Total Assets 597 004.00 597 004.00 597 004.00
120 Share or Individual Capital 30 000.00
126 Legal Reserve 3 000.00
132 Other Reserves 325 070.00
136 Profit for the Year 83 553.00
142 Total Equity - Total I 441 624.00
156 Loans and similar debts 152 980.00
166 Suppliers and related accounts 2 400.00
176 Total debts 155 380.00
180 Liabilities Total 597 004.00
195 Of which payables due in more than one year 90 707.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 472.00 2 472.00
243 (including business tax) 449.00 449.00
244 Taxes, duties and similar payments 449.00 449.00
264 Total operating expenses 2 921.00 2 921.00
270 Operating profit -2 921.00 -2 921.00
280 Financial income 90 000.00 90 000.00
294 Financial expenses 3 525.00 3 525.00
310 Profit or loss 83 553.00 83 553.00

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