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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : AVDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | AVDA |
| Siren | 823872015 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24816 |
| Management number | 2016B04430 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91090 Lisses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 355.00 | 6 680.00 | 7 675.00 | 14 355.00 |
040 Financial Assets | 6 789.00 | 6 789.00 | 6 789.00 | |
044 Total Fixed Assets | 21 144.00 | 6 680.00 | 14 464.00 | 21 144.00 |
050 Raw materials, supplies, in progress | 84 601.00 | 84 601.00 | 84 601.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 50 442.00 | 9 637.00 | 40 806.00 | 50 442.00 |
072 Receivables – Other | 13 146.00 | 13 146.00 | 13 146.00 | |
084 Cash | 3 415.00 | 3 415.00 | 3 415.00 | |
092 Prepaid expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 152 730.00 | 9 637.00 | 143 094.00 | 152 730.00 |
110 Total Assets | 173 875.00 | 16 316.00 | 157 558.00 | 173 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -19 644.00 | |||
136 Profit for the Year | 20 300.00 | |||
142 Total Equity - Total I | 1 756.00 | |||
156 Loans and similar debts | 50 095.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 37 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 484.00 | |||
172 Other debts | 68 180.00 | |||
176 Total debts | 155 802.00 | |||
180 Liabilities Total | 157 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 249.00 | |||
193 Of which financial assets due in less than one year | 6 789.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 649.00 | 649.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 500.00 | 2 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 152.00 | 3 152.00 | ||
482 INCREASES Financial Assets | 189.00 | 189.00 | ||
484 DECREASES Financial Assets | 530.00 | 530.00 | ||
490 Total Fixed Assets (Gross Value) | 15 184.00 | 15 184.00 | ||
492 Total Fixed Assets (Increases) | 6 490.00 | 6 490.00 | ||
494 Total Fixed Assets (Decreases) | 530.00 | 530.00 | ||
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