Grow your business safely with AUVALIE INNOVATION SAS
All the information you need about AUVALIE INNOVATION SAS to develop and secure your business in France
A
HOME >
CORPORATES
>
AUVALIE INNOVATION SAS >
BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : AUVALIE INNOVATION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-08-31 | Complete |
| 2022-03-15 | Partially confidential | 2021-08-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-08-31 | Complete |
| 2020-05-28 | Partially confidential | 2019-08-31 | Complete |
| 2019-03-06 | Partially confidential | 2018-08-31 | Complete |
| 2018-07-04 | Public | 2017-08-31 | Complete |
| 2017-03-17 | Public | 2015-06-30 | Complete |
| Name | AUVALIE INNOVATION SAS |
| Siren | 537490906 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2019/007406 |
| Management number | 2011B05789 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON 9EME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 641 801.00 | 74 694.00 | 567 107.00 | 641 801.00 |
BZ Other receivables | 454 335.00 | 454 335.00 | 454 335.00 | |
CF Cash and cash equivalents | 299 870.00 | 299 870.00 | 299 870.00 | |
CH Prepaid expenses | 347.00 | 347.00 | 347.00 | |
CJ TOTAL (II) | 1 396 355.00 | 74 694.00 | 1 321 661.00 | 1 396 355.00 |
CO Grand total (0 to V) | 1 396 355.00 | 74 694.00 | 1 321 661.00 | 1 396 355.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 200.00 | 123 200.00 | ||
DD Legal reserve (1) | 13 126.00 | 13 126.00 | ||
DH Retained earnings | 316 269.00 | 316 269.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 732.00 | 27 732.00 | ||
DL TOTAL (I) | 480 327.00 | 480 327.00 | ||
DX Trade payables and related accounts | 581 205.00 | 581 205.00 | ||
DY Tax and social security liabilities | 257 728.00 | 257 728.00 | ||
EA Other liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 841 334.00 | 841 334.00 | ||
EE Grand total (I to V) | 1 321 661.00 | 1 321 661.00 | ||
EG Accrued income and payables due within one year | 841 334.00 | 841 334.00 | ||
| 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 | 1 183.00 | 1 183.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 183.00 | 1 183.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 183.00 | 1 183.00 | 1 183.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 183.00 | 1 183.00 | 1 183.00 | |
| 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 | 581 206.00 | 581 206.00 | 581 206.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 400.00 | 2 400.00 | 2 400.00 | |
UX Other trade receivables | 641 802.00 | 641 802.00 | 641 802.00 | |
VP Miscellaneous | 454 336.00 | 454 338.00 | 454 336.00 | |
VQ Other Taxes, Duties, and Similar Debts | 257 728.00 | 257 728.00 | 257 728.00 | |
VS Prepaid expenses | 348.00 | 348.00 | 348.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 096 486.00 | 1 096 486.00 | 1 096 486.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 841 334.00 | 841 334.00 | 841 334.00 | |
all companies in France
Complete and comprehensive database.
