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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : L'AVIGNONNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | L'AVIGNONNAISE |
| Siren | 833293145 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/017185 |
| Management number | 2018B00165 |
| Activity code | 1071B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 235.00 | 988.00 | 247.00 | 1 235.00 |
AF Concessions, Patents and Similar Rights | 31 239.00 | 18 144.00 | 13 095.00 | 31 239.00 |
AH Goodwill | 491 823.00 | 491 823.00 | 491 823.00 | |
AR Technical installations, industrial equipment and tools | 160 319.00 | 93 970.00 | 66 349.00 | 160 319.00 |
AT Other tangible assets | 199 724.00 | 110 472.00 | 89 253.00 | 199 724.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 2 060.00 | 2 060.00 | 2 060.00 | |
BJ TOTAL (I) | 886 415.00 | 223 573.00 | 662 842.00 | 886 415.00 |
BL Raw materials, supplies | 3 137.00 | 3 137.00 | 3 137.00 | |
BT Goods | 16 347.00 | 16 347.00 | 16 347.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 289.00 | 289.00 | 289.00 | |
BZ Other receivables | 7 008.00 | 7 008.00 | 7 008.00 | |
CF Cash and cash equivalents | 94 662.00 | 94 662.00 | 94 662.00 | |
CH Prepaid expenses | 424.00 | 424.00 | 424.00 | |
CJ TOTAL (II) | 121 867.00 | 121 867.00 | 121 867.00 | |
CO Grand total (0 to V) | 1 008 282.00 | 223 573.00 | 784 709.00 | 1 008 282.00 |
CP Shares due in less than one year | 2 060.00 | 2 060.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 93 245.00 | 60 557.00 | 93 245.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 396.00 | 32 688.00 | 37 396.00 | |
DL TOTAL (I) | 174 641.00 | 137 245.00 | 174 641.00 | |
DU Loans and Debts from Credit Institutions (3) | 390 100.00 | 474 138.00 | 390 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 794.00 | 122 619.00 | 90 794.00 | |
DX Trade payables and related accounts | 45 176.00 | 38 639.00 | 45 176.00 | |
DY Tax and social security liabilities | 83 998.00 | 58 782.00 | 83 998.00 | |
EA Other liabilities | 1 900.00 | |||
EC TOTAL (IV) | 610 068.00 | 696 078.00 | 610 068.00 | |
EE Grand total (I to V) | 784 709.00 | 833 323.00 | 784 709.00 | |
EG Accrued income and payables due within one year | 320 556.00 | 696 078.00 | 320 556.00 | |
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