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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : AVPSD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| Name | AVPSD |
| Siren | 821726866 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 16641 |
| Management number | 2018B01769 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44190 GORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 599.00 | 7 138.00 | 2 461.00 | 9 599.00 |
AT Other tangible assets | 2 841.00 | 418.00 | 2 422.00 | 2 841.00 |
BJ TOTAL (I) | 12 441.00 | 7 556.00 | 4 884.00 | 12 441.00 |
BX Customers and related accounts | 4 921.00 | 4 921.00 | 4 921.00 | |
BZ Other receivables | 495.00 | 495.00 | 495.00 | |
CF Cash and cash equivalents | 1 754.00 | 1 754.00 | 1 754.00 | |
CJ TOTAL (II) | 7 171.00 | 7 171.00 | 7 171.00 | |
CO Grand total (0 to V) | 19 612.00 | 7 556.00 | 12 056.00 | 19 612.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 41.00 | 41.00 | 41.00 | |
DH Retained earnings | 3 506.00 | 796.00 | 3 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 128.00 | 2 710.00 | 4 128.00 | |
DL TOTAL (I) | 8 676.00 | 4 548.00 | 8 676.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 896.00 | 1 500.00 | |
DX Trade payables and related accounts | 329.00 | 257.00 | 329.00 | |
DY Tax and social security liabilities | 1 549.00 | 2 415.00 | 1 549.00 | |
EA Other liabilities | 124.00 | |||
EC TOTAL (IV) | 3 379.00 | 4 693.00 | 3 379.00 | |
EE Grand total (I to V) | 12 056.00 | 9 241.00 | 12 056.00 | |
EG Accrued income and payables due within one year | 3 379.00 | 4 693.00 | 3 379.00 | |
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