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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : AVELIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-09-26 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-06-15 | Partially confidential | 2016-12-31 | Complete |
| Name | AVELIM |
| Siren | 480236074 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 7247 |
| Management number | 2005B00035 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 222.00 | 7 222.00 | 7 222.00 | |
AT Other tangible assets | 54 907.00 | 38 591.00 | 16 316.00 | 54 907.00 |
BD Other fixed assets | 391.00 | 391.00 | 391.00 | |
BH Other financial assets | 5 650.00 | 5 650.00 | 5 650.00 | |
BJ TOTAL (I) | 73 557.00 | 45 813.00 | 27 744.00 | 73 557.00 |
BX Customers and related accounts | 97 813.00 | 97 813.00 | 97 813.00 | |
BZ Other receivables | 22 591.00 | 22 591.00 | 22 591.00 | |
CD Marketable securities | 17 660.00 | 17 660.00 | 17 660.00 | |
CF Cash and cash equivalents | 1 641 175.00 | 1 641 175.00 | 1 641 175.00 | |
CH Prepaid expenses | 10 201.00 | 10 201.00 | 10 201.00 | |
CJ TOTAL (II) | 1 789 440.00 | 1 789 440.00 | 1 789 440.00 | |
CO Grand total (0 to V) | 1 862 997.00 | 45 813.00 | 1 817 184.00 | 1 862 997.00 |
CU Other investments | 5 388.00 | 5 388.00 | 5 388.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 11 615.00 | 44 958.00 | 11 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 895.00 | 46 658.00 | 38 895.00 | |
DL TOTAL (I) | 72 511.00 | 113 615.00 | 72 511.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 703.00 | 9 095.00 | 2 703.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 410.00 | 4 486.00 | 4 410.00 | |
DX Trade payables and related accounts | 12 947.00 | 21 966.00 | 12 947.00 | |
DY Tax and social security liabilities | 120 929.00 | 113 348.00 | 120 929.00 | |
EA Other liabilities | 1 603 684.00 | 1 447 815.00 | 1 603 684.00 | |
EB Prepaid income (2) | 1 138.00 | |||
EC TOTAL (IV) | 1 744 673.00 | 1 597 847.00 | 1 744 673.00 | |
EE Grand total (I to V) | 1 817 184.00 | 1 711 462.00 | 1 817 184.00 | |
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