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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : AVI KOSHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Simplified |
| 2020-09-24 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-17 | Partially confidential | 2018-06-30 | Complete |
| 2019-11-27 | Partially confidential | 2019-06-30 | Simplified |
| Name | AVI KOSHER |
| Siren | 831450119 |
| Closing | 2022-06-30 |
| Registry code | 9301 |
| Registration number | 43649 |
| Management number | 2017B07666 |
| Activity code | 4639B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93250 Villemomble |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 333.00 | 2 970.00 | 363.00 | 3 333.00 |
028 Tangible Assets | 81 588.00 | 50 934.00 | 30 654.00 | 81 588.00 |
040 Financial Assets | 8 844.00 | 8 844.00 | 8 844.00 | |
044 Total Fixed Assets | 93 765.00 | 53 904.00 | 39 861.00 | 93 765.00 |
060 Merchandise inventory | 385 157.00 | 385 157.00 | 385 157.00 | |
068 Receivables – Trade and related accounts | 465 096.00 | 438.00 | 464 657.00 | 465 096.00 |
072 Receivables – Other | 30 070.00 | 30 070.00 | 30 070.00 | |
084 Cash | 180 471.00 | 180 471.00 | 180 471.00 | |
096 Total Current Assets + Prepaid Expenses | 1 060 793.00 | 438.00 | 1 060 355.00 | 1 060 793.00 |
110 Total Assets | 1 154 559.00 | 54 343.00 | 1 100 216.00 | 1 154 559.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 179 727.00 | |||
136 Profit for the Year | 142 822.00 | |||
142 Total Equity - Total I | 328 049.00 | |||
156 Loans and similar debts | 87 907.00 | |||
166 Suppliers and related accounts | 200 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 439 176.00 | |||
172 Other debts | 483 967.00 | |||
176 Total debts | 772 167.00 | |||
180 Liabilities Total | 1 100 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 040.00 | |||
195 Of which payables due in more than one year | 16 993.00 | |||
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