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BALANCE SHEET (
2023-06-19)
THE LIST OF BALANCE SHEET : AmVa Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| Name | AmVa Invest |
| Siren | 880254560 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 34015 |
| Management number | 2019B35593 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 4 086.00 | 2 413.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 4 086.00 | 2 413.00 | 6 500.00 |
072 Receivables – Other | 67 473.00 | 67 473.00 | 67 473.00 | |
084 Cash | 123 719.00 | 123 719.00 | 123 719.00 | |
092 Prepaid expenses | 230.00 | 230.00 | 230.00 | |
096 Total Current Assets + Prepaid Expenses | 191 422.00 | 191 422.00 | 191 422.00 | |
110 Total Assets | 197 922.00 | 4 086.00 | 193 836.00 | 197 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 483 648.00 | |||
136 Profit for the Year | -293 996.00 | |||
142 Total Equity - Total I | 190 751.00 | |||
166 Suppliers and related accounts | 328.00 | |||
172 Other debts | 2 755.00 | |||
176 Total debts | 3 084.00 | |||
180 Liabilities Total | 193 836.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 26 900.00 | 26 900.00 | ||
490 Total Fixed Assets (Gross Value) | 33 400.00 | 33 400.00 | ||
494 Total Fixed Assets (Decreases) | 26 900.00 | 26 900.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 26 900.00 | 26 900.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -26 900.00 | -26 900.00 | ||
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