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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : AVVALURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | AVVALURA |
| Siren | 804184562 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 5606 |
| Management number | 2014B06595 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 368.00 | 632.00 | 1 000.00 |
028 Tangible Assets | 7 966.00 | 2 259.00 | 5 707.00 | 7 966.00 |
044 Total Fixed Assets | 8 966.00 | 2 627.00 | 6 340.00 | 8 966.00 |
068 Receivables – Trade and related accounts | 19 451.00 | 19 451.00 | 19 451.00 | |
072 Receivables – Other | 3 778.00 | 3 778.00 | 3 778.00 | |
084 Cash | 16 793.00 | 16 793.00 | 16 793.00 | |
092 Prepaid expenses | 206.00 | 206.00 | 206.00 | |
096 Total Current Assets + Prepaid Expenses | 40 229.00 | 40 229.00 | 40 229.00 | |
110 Total Assets | 49 195.00 | 2 627.00 | 46 568.00 | 49 195.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 490.00 | |||
136 Profit for the Year | 13 568.00 | |||
142 Total Equity - Total I | 28 058.00 | |||
166 Suppliers and related accounts | 4 384.00 | |||
172 Other debts | 14 126.00 | |||
176 Total debts | 18 510.00 | |||
180 Liabilities Total | 46 568.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 966.00 | 8 966.00 | ||
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