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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : AVN Aménagement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Partially confidential | 2017-11-30 | Complete |
| Name | AVN Aménagement |
| Siren | 822289658 |
| Closing | 2017-11-30 |
| Registry code | 3501 |
| Registration number | 4589 |
| Management number | 2016B01585 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35140 GOSNE |
| 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 | ||||
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 33 060.00 | 33 060.00 | 33 060.00 | |
BZ Other receivables | 20 177.00 | 20 177.00 | 20 177.00 | |
CF Cash and cash equivalents | 45 472.00 | 45 472.00 | 45 472.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 98 859.00 | 98 859.00 | 98 859.00 | |
CO Grand total (0 to V) | 98 874.00 | 98 874.00 | 98 874.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 917.00 | 37 917.00 | ||
DL TOTAL (I) | 39 917.00 | 39 917.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 800.00 | 4 800.00 | ||
DX Trade payables and related accounts | 9 170.00 | 9 170.00 | ||
DY Tax and social security liabilities | 28 404.00 | 28 404.00 | ||
EB Prepaid income (2) | 16 582.00 | 16 582.00 | ||
EC TOTAL (IV) | 58 957.00 | 58 957.00 | ||
EE Grand total (I to V) | 98 874.00 | 98 874.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 15.00 | |||
I4 DECREASES Grand Total | 15.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 170.00 | 9 170.00 | 9 170.00 | |
8L Deferred income | 16 582.00 | 16 582.00 | 16 582.00 | |
UT Other financial assets | 15.00 | 15.00 | ||
UX Other trade receivables | 18 060.00 | 18 060.00 | ||
VI Group and Associates | 4 800.00 | 4 800.00 | 4 800.00 | |
VQ Other Taxes, Duties, and Similar Debts | 9 666.00 | 9 666.00 | 9 666.00 | |
VS Prepaid expenses | 150.00 | 150.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 20 342.00 | 20 327.00 | 15.00 | 20 342.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 58 957.00 | 58 957.00 | 58 957.00 | |
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