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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : AVAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| Name | AVAM |
| Siren | 897459046 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 7312 |
| Management number | 2021B00290 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22490 Plouër-sur-Rance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 335 280.00 | 335 280.00 | 335 280.00 | |
044 Total Fixed Assets | 335 280.00 | 335 280.00 | 335 280.00 | |
084 Cash | 1 751.00 | 1 751.00 | 1 751.00 | |
096 Total Current Assets + Prepaid Expenses | 1 751.00 | 1 751.00 | 1 751.00 | |
110 Total Assets | 337 031.00 | 337 031.00 | 337 031.00 | |
120 Share or Individual Capital | 1 260.00 | |||
136 Profit for the Year | -12 862.00 | |||
142 Total Equity - Total I | -11 602.00 | |||
156 Loans and similar debts | 347 883.00 | |||
166 Suppliers and related accounts | 749.00 | |||
176 Total debts | 348 632.00 | |||
180 Liabilities Total | 337 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335 280.00 | |||
195 Of which payables due in more than one year | 344 025.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 453.00 | 2 453.00 | ||
264 Total operating expenses | 2 453.00 | 2 453.00 | ||
270 Operating profit | -2 453.00 | -2 453.00 | ||
294 Financial expenses | 10 409.00 | 10 409.00 | ||
310 Profit or loss | -12 862.00 | -12 862.00 | ||
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