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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SASU AVEL MOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| Name | SASU AVEL MOR |
| Siren | 883979932 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5637 |
| Management number | 2020B00603 |
| Activity code | 7735Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 62 705.00 | 2 755.00 | 59 949.00 | 62 705.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 63 705.00 | 2 755.00 | 60 949.00 | 63 705.00 |
BX Customers and related accounts | 1 942.00 | 1 942.00 | 1 942.00 | |
BZ Other receivables | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 12 544.00 | 12 544.00 | 12 544.00 | |
CH Prepaid expenses | 2 047.00 | 2 047.00 | 2 047.00 | |
CJ TOTAL (II) | 16 603.00 | 16 603.00 | 16 603.00 | |
CO Grand total (0 to V) | 80 307.00 | 2 755.00 | 77 552.00 | 80 307.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 496.00 | -1 496.00 | ||
DL TOTAL (I) | 18 504.00 | 18 504.00 | ||
DU Loans and Debts from Credit Institutions (3) | 59 048.00 | 59 048.00 | ||
EC TOTAL (IV) | 59 048.00 | 59 048.00 | ||
EE Grand total (I to V) | 77 552.00 | 77 552.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 350.00 | 350.00 | 350.00 | |
FG Production sold - services | 15 828.00 | 15 828.00 | 15 828.00 | |
FJ Net sales | 16 178.00 | 16 178.00 | 16 178.00 | |
FR Total operating income (I) | 16 178.00 | |||
FW Other purchases and external expenses | 14 604.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 755.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 17 363.00 | |||
GG - OPERATING RESULT (I - II) | -1 185.00 | |||
GR Interest and similar expenses | 311.00 | |||
GU Total financial expenses (VI) | 311.00 | |||
GV - FINANCIAL INCOME (V - VI) | -311.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 178.00 | 16 178.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 674.00 | 17 674.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 496.00 | -1 496.00 | ||
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