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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : AVM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-11 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| Name | AVM CONSEIL |
| Siren | 838729432 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 262 |
| Management number | 2018B02050 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78790 Courgent |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 650.00 | 132.00 | 9 517.00 | 9 650.00 |
BJ TOTAL (I) | 9 650.00 | 132.00 | 9 517.00 | 9 650.00 |
BX Customers and related accounts | 21 120.00 | 21 120.00 | 21 120.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 93 724.00 | 93 724.00 | 93 724.00 | |
CJ TOTAL (II) | 115 344.00 | 115 344.00 | 115 344.00 | |
CO Grand total (0 to V) | 124 994.00 | 132.00 | 124 861.00 | 124 994.00 |
| 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) | 100.00 | 100.00 | ||
DH Retained earnings | 8 803.00 | -78 447.00 | 8 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 826.00 | 16 747.00 | 28 826.00 | |
DL TOTAL (I) | 38 729.00 | 8 963.00 | 38 729.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 176.00 | 47 404.00 | 73 176.00 | |
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
DY Tax and social security liabilities | 9 956.00 | 1 518.00 | 9 956.00 | |
DZ Fixed asset liabilities and related accounts | 3 520.00 | 3 520.00 | ||
EC TOTAL (IV) | 86 132.00 | 51 922.00 | 86 132.00 | |
EE Grand total (I to V) | 124 861.00 | 60 885.00 | 124 861.00 | |
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