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A HOME > CORPORATES > AVETA GLOBAL > BALANCE SHEET ( 2022-11-24)

THE LIST OF BALANCE SHEET : AVETA GLOBAL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Partially confidential 2021-12-31 Simplified
NameAVETA GLOBAL
Siren811670314
Closing2021-12-31
Registry code 4401
Registration number 26155
Management number2019B00231
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address44700 ORVAULT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 3 763.00 3 763.00 3 763.00
028 Tangible Assets 42 745.00 26 110.00 16 634.00 42 745.00
040 Financial Assets 25 395.00 25 395.00 25 395.00
044 Total Fixed Assets 71 903.00 29 874.00 42 029.00 71 903.00
068 Receivables – Trade and related accounts 3 199.00 3 199.00 3 199.00
072 Receivables – Other 908.00 908.00 908.00
084 Cash 3 589.00 3 589.00 3 589.00
092 Prepaid expenses 58.00 58.00 58.00
096 Total Current Assets + Prepaid Expenses 7 754.00 7 754.00 7 754.00
110 Total Assets 79 657.00 29 874.00 49 783.00 79 657.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -9 407.00
136 Profit for the Year -5 110.00
140 Regulated Provisions
142 Total Equity - Total I -12 517.00
166 Suppliers and related accounts 1 907.00
169 Other debts including current accounts of partners for fiscal year N 58 227.00
172 Other debts 60 394.00
176 Total debts 62 300.00
180 Liabilities Total 49 783.00
182 Cost of fixed assets acquired or created during the financial year 2 012.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 2 012.00 2 012.00
490 Total Fixed Assets (Gross Value) 69 891.00 69 891.00
492 Total Fixed Assets (Increases) 2 012.00 2 012.00

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