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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : AV DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | AV DIAGNOSTICS |
| Siren | 841032410 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/006906 |
| Management number | 2018B01319 |
| Activity code | 7120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38960 SAINT-ETIENNE-DE-CROSSEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 780.00 | 370.00 | 12 410.00 | 12 780.00 |
028 Tangible Assets | 6 604.00 | 3 440.00 | 3 164.00 | 6 604.00 |
040 Financial Assets | 2 125.00 | 2 125.00 | 2 125.00 | |
044 Total Fixed Assets | 21 509.00 | 3 810.00 | 17 699.00 | 21 509.00 |
068 Receivables – Trade and related accounts | 3 047.00 | 3 047.00 | 3 047.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 11 370.00 | 11 370.00 | 11 370.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 14 889.00 | 14 889.00 | 14 889.00 | |
110 Total Assets | 36 398.00 | 3 810.00 | 32 588.00 | 36 398.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 595.00 | |||
136 Profit for the Year | 27 231.00 | |||
142 Total Equity - Total I | 636.00 | |||
156 Loans and similar debts | 19 334.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 649.00 | |||
172 Other debts | 11 005.00 | |||
176 Total debts | 31 952.00 | |||
180 Liabilities Total | 32 588.00 | |||
195 Of which payables due in more than one year | 13 992.00 | |||
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