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BALANCE SHEET (
2019-09-13)
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 | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 8536 |
| Management number | 2005B00772 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| 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 | 22 523.00 | 22 523.00 | 22 523.00 | |
084 Cash | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 22 759.00 | 22 759.00 | 22 759.00 | |
110 Total Assets | 262 759.00 | 262 759.00 | 262 759.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 251 382.00 | |||
136 Profit for the Year | -541.00 | |||
142 Total Equity - Total I | 261 841.00 | |||
166 Suppliers and related accounts | 918.00 | |||
176 Total debts | 918.00 | |||
180 Liabilities Total | 262 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 518.00 | 1 518.00 | ||
243 (including business tax) | -871.00 | -871.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
264 Total operating expenses | 1 625.00 | 1 625.00 | ||
270 Operating profit | -1 625.00 | -1 625.00 | ||
280 Financial income | 1 084.00 | 1 084.00 | ||
310 Profit or loss | -541.00 | -541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 240 000.00 | 240 000.00 | ||
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