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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : AVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| Name | AVA |
| Siren | 852733419 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/004105 |
| Management number | 2019B00801 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97400 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 398.00 | 1 149.00 | 24 249.00 | 25 398.00 |
044 Total Fixed Assets | 25 398.00 | 1 149.00 | 24 249.00 | 25 398.00 |
068 Receivables – Trade and related accounts | 3 801.00 | 3 801.00 | 3 801.00 | |
072 Receivables – Other | 1 835.00 | 1 835.00 | 1 835.00 | |
084 Cash | 12 607.00 | 12 607.00 | 12 607.00 | |
096 Total Current Assets + Prepaid Expenses | 18 242.00 | 18 242.00 | 18 242.00 | |
110 Total Assets | 43 640.00 | 1 149.00 | 42 491.00 | 43 640.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -13 170.00 | |||
142 Total Equity - Total I | -12 670.00 | |||
156 Loans and similar debts | 29 985.00 | |||
166 Suppliers and related accounts | 3 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 083.00 | |||
172 Other debts | 21 448.00 | |||
176 Total debts | 55 161.00 | |||
180 Liabilities Total | 42 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 398.00 | |||
195 Of which payables due in more than one year | 21 905.00 | |||
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