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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : A V N 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-09-30 | Simplified |
| 2022-11-03 | Partially confidential | 2021-09-30 | Simplified |
| Name | A V N 2 |
| Siren | 840227193 |
| Closing | 2022-09-30 |
| Registry code | 7106 |
| Registration number | B2023/000882 |
| Management number | 2018B00267 |
| Activity code | 4759A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 159 387.00 | 64 114.00 | 95 273.00 | 159 387.00 |
040 Financial Assets | 50 160.00 | 50 160.00 | 50 160.00 | |
044 Total Fixed Assets | 209 547.00 | 64 114.00 | 145 433.00 | 209 547.00 |
060 Merchandise inventory | 167 305.00 | 51 547.00 | 115 759.00 | 167 305.00 |
068 Receivables – Trade and related accounts | 17 543.00 | 17 543.00 | 17 543.00 | |
072 Receivables – Other | 175 663.00 | 175 663.00 | 175 663.00 | |
084 Cash | 146 517.00 | 146 517.00 | 146 517.00 | |
092 Prepaid expenses | 26 429.00 | 26 429.00 | 26 429.00 | |
096 Total Current Assets + Prepaid Expenses | 533 458.00 | 51 547.00 | 481 912.00 | 533 458.00 |
110 Total Assets | 743 005.00 | 115 660.00 | 627 345.00 | 743 005.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 527.00 | |||
134 Retained Earnings | 52 750.00 | |||
136 Profit for the Year | 57 124.00 | |||
142 Total Equity - Total I | 130 401.00 | |||
156 Loans and similar debts | 85 652.00 | |||
164 Advances and down payments received on current orders | -5 836.00 | |||
166 Suppliers and related accounts | 211 776.00 | |||
172 Other debts | 205 351.00 | |||
176 Total debts | 496 944.00 | |||
180 Liabilities Total | 627 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
195 Of which payables due in more than one year | 61 186.00 | |||
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