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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : AVS-Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | AVS-Conseil |
| Siren | 820470524 |
| Closing | 2021-12-31 |
| Registry code | 5301 |
| Registration number | 1169 |
| Management number | 2016B00245 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 383.00 | 8 383.00 | 8 383.00 | |
096 Total Current Assets + Prepaid Expenses | 8 383.00 | 8 383.00 | 8 383.00 | |
110 Total Assets | 8 383.00 | 8 383.00 | 8 383.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 977.00 | |||
136 Profit for the Year | -337.00 | |||
142 Total Equity - Total I | 7 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 642.00 | |||
176 Total debts | 642.00 | |||
180 Liabilities Total | 8 382.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 5 681.00 | 5 681.00 | ||
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