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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : AVALLON RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| Name | AVALLON RENOVATION |
| Siren | 789238250 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 847 |
| Management number | 2015B00099 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50480 BLOSVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 100 442.00 | 79 737.00 | 20 704.00 | 100 442.00 |
AT Other tangible assets | 54 242.00 | 49 816.00 | 4 426.00 | 54 242.00 |
BJ TOTAL (I) | 154 685.00 | 129 554.00 | 25 131.00 | 154 685.00 |
BL Raw materials, supplies | 29 987.00 | 29 987.00 | 29 987.00 | |
BX Customers and related accounts | 67 276.00 | 67 276.00 | 67 276.00 | |
BZ Other receivables | 15 251.00 | 15 251.00 | 15 251.00 | |
CF Cash and cash equivalents | 157 990.00 | 157 990.00 | 157 990.00 | |
CH Prepaid expenses | 2 845.00 | 2 845.00 | 2 845.00 | |
CJ TOTAL (II) | 273 350.00 | 273 350.00 | 273 350.00 | |
CO Grand total (0 to V) | 428 035.00 | 129 554.00 | 298 481.00 | 428 035.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 101 332.00 | 61 013.00 | 101 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 117.00 | 40 318.00 | 42 117.00 | |
DL TOTAL (I) | 181 949.00 | 139 832.00 | 181 949.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 351.00 | 1 351.00 | 1 351.00 | |
DX Trade payables and related accounts | 52 429.00 | 83 861.00 | 52 429.00 | |
DY Tax and social security liabilities | 62 750.00 | 59 816.00 | 62 750.00 | |
EA Other liabilities | 3 485.00 | |||
EC TOTAL (IV) | 116 531.00 | 148 513.00 | 116 531.00 | |
EE Grand total (I to V) | 298 481.00 | 288 345.00 | 298 481.00 | |
EG Accrued income and payables due within one year | 116 531.00 | 48 513.00 | 116 531.00 | |
| 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 | 134 289.00 | 20 896.00 | 134 289.00 | |
I4 DECREASES Grand Total | 500.00 | 154 685.00 | ||
IY DECREASES Total Tangible Fixed Assets | 500.00 | 154 685.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 134 289.00 | 20 896.00 | 134 289.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 108 315.00 | 21 728.00 | 489.00 | 108 315.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 108 315.00 | 21 728.00 | 489.00 | 108 315.00 |
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