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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : AH-VOUN ACOREX COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| Name | AH-VOUN ACOREX COMPTABILITE |
| Siren | 808338693 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 5896 |
| Management number | 2014B00875 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 125.00 | 350.00 | 775.00 | 1 125.00 |
BJ TOTAL (I) | 1 438 784.00 | 723 638.00 | 715 146.00 | 1 438 784.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 35 805.00 | 35 805.00 | 35 805.00 | |
BZ Other receivables | 345 922.00 | 345 922.00 | 345 922.00 | |
CF Cash and cash equivalents | 535 283.00 | 535 283.00 | 535 283.00 | |
CJ TOTAL (II) | 917 010.00 | 917 010.00 | 917 010.00 | |
CO Grand total (0 to V) | 2 355 795.00 | 723 638.00 | 1 632 157.00 | 2 355 795.00 |
CU Other investments | 1 437 659.00 | 723 288.00 | 714 371.00 | 1 437 659.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 307 000.00 | 1 307 000.00 | 1 307 000.00 | |
DD Legal reserve (1) | 10 594.00 | 10 594.00 | 10 594.00 | |
DG Other reserves | 201 295.00 | 201 295.00 | 201 295.00 | |
DH Retained earnings | -598 075.00 | -598 075.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 476.00 | -598 075.00 | 201 476.00 | |
DL TOTAL (I) | 1 122 290.00 | 920 813.00 | 1 122 290.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 158.00 | 30 698.00 | 32 158.00 | |
DX Trade payables and related accounts | 100.00 | 100.00 | 100.00 | |
DY Tax and social security liabilities | 52 036.00 | 46 659.00 | 52 036.00 | |
EA Other liabilities | 425 572.00 | 418 120.00 | 425 572.00 | |
EC TOTAL (IV) | 509 866.00 | 495 577.00 | 509 866.00 | |
EE Grand total (I to V) | 1 632 157.00 | 1 416 391.00 | 1 632 157.00 | |
EI Including equity loans | 32 158.00 | 32 158.00 | ||
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