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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : AVELOR S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | AVELOR S.A.R.L. |
| Siren | 484175286 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 7192 |
| Management number | 2005B00772 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45520 GIDY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
044 Total Fixed Assets | 240 000.00 | 240 000.00 | 240 000.00 | |
072 Receivables – Other | 20 408.00 | 20 408.00 | 20 408.00 | |
084 Cash | 3 112.00 | 3 112.00 | 3 112.00 | |
096 Total Current Assets + Prepaid Expenses | 23 520.00 | 23 520.00 | 23 520.00 | |
110 Total Assets | 263 520.00 | 263 520.00 | 263 520.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 251 815.00 | |||
136 Profit for the Year | -207.00 | |||
142 Total Equity - Total I | 262 608.00 | |||
166 Suppliers and related accounts | 912.00 | |||
176 Total debts | 912.00 | |||
180 Liabilities Total | 263 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 093.00 | 1 093.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
264 Total operating expenses | 1 192.00 | 1 192.00 | ||
270 Operating profit | -1 192.00 | -1 192.00 | ||
280 Financial income | 985.00 | 985.00 | ||
310 Profit or loss | -207.00 | -207.00 | ||
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