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A HOME > CORPORATES > AVISION INTERACTIVE > BALANCE SHEET ( 2022-10-03)

THE LIST OF BALANCE SHEET : AVISION INTERACTIVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-03 Partially confidential 2021-12-31 Complete
2022-03-10 Partially confidential 2020-12-31 Simplified
2021-03-11 Partially confidential 2019-12-31 Simplified
2019-11-26 Partially confidential 2018-12-31 Simplified
2018-11-27 Partially confidential 2017-12-31 Simplified
2018-01-23 Partially confidential 2016-12-31 Simplified
NameAVISION INTERACTIVE
Siren820990240
Closing2021-12-31
Registry code 0401
Registration number 4243
Management number2016B00261
Activity code 7740Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-10-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address04230 Saint-Étienne-les-Orgues
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AN Land
AP Buildings
AX Advances and down payments
BT Goods 8 344.00 8 344.00 8 344.00
BZ Other receivables 3 334.00 3 334.00 3 334.00
CF Cash and cash equivalents 160.00 160.00 160.00
CJ TOTAL (II) 11 838.00 11 838.00 11 838.00
CO Grand total (0 to V) 11 838.00 11 838.00 11 838.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00 2 000.00
DH Retained earnings -7 595.00 -5 176.00 -7 595.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 740.00 -2 419.00 -3 740.00
DL TOTAL (I) -9 335.00 -5 595.00 -9 335.00
DV Miscellaneous Loans and Financial Debts (4) 20 548.00 16 948.00 20 548.00
DX Trade payables and related accounts 625.00 605.00 625.00
EC TOTAL (IV) 21 173.00 17 553.00 21 173.00
EE Grand total (I to V) 11 838.00 11 958.00 11 838.00

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