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A HOME > CORPORATES > AVELPRO > BALANCE SHEET ( 2018-02-02)

THE LIST OF BALANCE SHEET : AVELPRO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-07 Public 2021-05-31 Complete
2020-12-02 Public 2020-05-31 Complete
2019-12-04 Public 2019-05-31 Complete
2018-02-02 Public 2017-05-31 Complete
NameAVELPRO
Siren829939776
Closing2017-05-31
Registry code 3501
Registration number 862
Management number2017B01058
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2018-02-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address35000 RENNES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 9 600 000.00 9 600 000.00 9 600 000.00
BZ Other receivables 2 399 959.00 2 399 959.00 2 399 959.00
CJ TOTAL (II) 2 399 959.00 2 399 959.00 2 399 959.00
CO Grand total (0 to V) 11 999 959.00 11 999 959.00 11 999 959.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 12 000 000.00 12 000 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 042.00 -1 042.00
DL TOTAL (I) 11 998 959.00 11 998 959.00
DX Trade payables and related accounts 1 000.00 1 000.00
EC TOTAL (IV) 1 000.00 1 000.00
EE Grand total (I to V) 11 999 959.00 11 999 959.00
EG Accrued income and payables due within one year 1 000.00 1 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 042.00
GF Total Operating Expenses (II) 1 042.00
GG - OPERATING RESULT (I - II) -1 042.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 042.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 042.00 1 042.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 042.00 -1 042.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 000.00 1 000.00 1 000.00
VR Miscellaneous debtors (including receivables related to repo transactions) 2 399 959.00 2 399 959.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 399 959.00 2 399 959.00 2 399 959.00
VY TOTAL – STATEMENT OF LIABILITIES 1 000.00 1 000.00 1 000.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
SS Intermediary remuneration and fees (excluding retrocessions) 1 042.00 1 042.00
ZJ Total of the item corresponding to line FW of table no. 2052 1 042.00 1 042.00

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