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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : AVVENE TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Partially confidential | 2020-12-31 | Complete |
| Name | AVVENE TRAVAUX |
| Siren | 878726744 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1761 |
| Management number | 2019B00742 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20243 SERRA-DI-FIUMORBO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 800.00 | 271.00 | 1 529.00 | 1 800.00 |
AT Other tangible assets | 9 200.00 | 1 332.00 | 7 868.00 | 9 200.00 |
BH Other financial assets | 1 920.00 | 1 920.00 | 1 920.00 | |
BJ TOTAL (I) | 12 920.00 | 1 603.00 | 11 317.00 | 12 920.00 |
BL Raw materials, supplies | 64 100.00 | 64 100.00 | 64 100.00 | |
BN Goods in progress | 82 351.00 | 82 351.00 | 82 351.00 | |
BV Advances and down payments on orders | 2 230.00 | 2 230.00 | 2 230.00 | |
BX Customers and related accounts | 32 024.00 | 32 024.00 | 32 024.00 | |
BZ Other receivables | 17 892.00 | 17 892.00 | 17 892.00 | |
CF Cash and cash equivalents | 2 142.00 | 2 142.00 | 2 142.00 | |
CH Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
CJ TOTAL (II) | 201 899.00 | 201 899.00 | 201 899.00 | |
CO Grand total (0 to V) | 214 819.00 | 1 603.00 | 213 216.00 | 214 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 785.00 | 4 785.00 | ||
DL TOTAL (I) | 5 285.00 | 5 285.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38.00 | 38.00 | ||
DX Trade payables and related accounts | 155 765.00 | 155 765.00 | ||
DY Tax and social security liabilities | 52 127.00 | 52 127.00 | ||
EC TOTAL (IV) | 207 931.00 | 207 931.00 | ||
EE Grand total (I to V) | 213 216.00 | 213 216.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 603.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 1 603.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 38.00 | 38.00 | 38.00 | |
8B Suppliers and Related Accounts | 155 765.00 | 155 765.00 | 155 765.00 | |
8D Social Security and Other Social Organizations | 52 128.00 | 52 128.00 | 52 128.00 | |
UT Other financial assets | 1 920.00 | 1 920.00 | 1 920.00 | |
VS Prepaid expenses | 51 076.00 | 51 076.00 | 51 076.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 52 996.00 | 51 076.00 | 1 920.00 | 52 996.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 207 931.00 | 207 931.00 | 207 931.00 | |
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