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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : AVEL ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | AVEL ENERGY |
| Siren | 791678865 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 1148 |
| Management number | 2013B00471 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35134 COESMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 667.00 | 1 667.00 | 1 667.00 | |
BJ TOTAL (I) | 1 667.00 | 1 667.00 | 1 667.00 | |
CF Cash and cash equivalents | 3 345.00 | 3 345.00 | 3 345.00 | |
CJ TOTAL (II) | 3 345.00 | 3 345.00 | 3 345.00 | |
CO Grand total (0 to V) | 5 012.00 | 5 012.00 | 5 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 014.00 | 10 014.00 | 10 014.00 | |
DH Retained earnings | -4 883.00 | -3 057.00 | -4 883.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 487.00 | -1 826.00 | -1 487.00 | |
DL TOTAL (I) | 3 644.00 | 5 131.00 | 3 644.00 | |
DX Trade payables and related accounts | 1 368.00 | 1 704.00 | 1 368.00 | |
EC TOTAL (IV) | 1 368.00 | 1 704.00 | 1 368.00 | |
EE Grand total (I to V) | 5 012.00 | 6 835.00 | 5 012.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 667.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 667.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 368.00 | 1 368.00 | 1 368.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 368.00 | 1 368.00 | 1 368.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 361.00 | 1 361.00 | ||
ST Other accounts | 126.00 | 126.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 487.00 | 1 487.00 | ||
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