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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : AV2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Partially confidential | 2016-12-31 | Complete |
| Name | AV2D |
| Siren | 820271021 |
| Closing | 2016-12-31 |
| Registry code | 2301 |
| Registration number | 326 |
| Management number | 2016B00081 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23350 Genouillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 56 266.00 | 56 266.00 | 56 266.00 | |
AP Buildings | 318 845.00 | 9 346.00 | 309 498.00 | 318 845.00 |
AT Other tangible assets | 16 182.00 | 1 838.00 | 14 344.00 | 16 182.00 |
BJ TOTAL (I) | 391 295.00 | 11 185.00 | 380 109.00 | 391 295.00 |
BX Customers and related accounts | 652.00 | 652.00 | 652.00 | |
BZ Other receivables | 645.00 | 645.00 | 645.00 | |
CF Cash and cash equivalents | 14 444.00 | 14 444.00 | 14 444.00 | |
CJ TOTAL (II) | 15 741.00 | 15 741.00 | 15 741.00 | |
CO Grand total (0 to V) | 407 036.00 | 11 185.00 | 395 851.00 | 407 036.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 040.00 | 1 040.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 616.00 | -22 616.00 | ||
DL TOTAL (I) | -21 576.00 | -21 576.00 | ||
DU Loans and Debts from Credit Institutions (3) | 250 000.00 | 250 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 167 428.00 | 167 428.00 | ||
EC TOTAL (IV) | 417 428.00 | 417 428.00 | ||
EE Grand total (I to V) | 395 851.00 | 395 851.00 | ||
EG Accrued income and payables due within one year | 417 428.00 | 417 428.00 | ||
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