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BALANCE SHEET (
2020-05-28)
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 | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/012174 |
| Management number | 2011B05789 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 762 666.00 | 82 042.00 | 680 624.00 | 762 666.00 |
BZ Other receivables | 1 036 621.00 | 1 036 621.00 | 1 036 621.00 | |
CF Cash and cash equivalents | 50 617.00 | 50 617.00 | 50 617.00 | |
CH Prepaid expenses | 287.00 | 287.00 | 287.00 | |
CJ TOTAL (II) | 1 850 192.00 | 82 042.00 | 1 768 150.00 | 1 850 192.00 |
CO Grand total (0 to V) | 1 850 192.00 | 82 042.00 | 1 768 150.00 | 1 850 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 200.00 | 123 200.00 | 123 200.00 | |
DD Legal reserve (1) | 13 126.00 | 13 126.00 | 13 126.00 | |
DH Retained earnings | 344 001.00 | 316 269.00 | 344 001.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 223.00 | 27 732.00 | 38 223.00 | |
DL TOTAL (I) | 518 550.00 | 480 327.00 | 518 550.00 | |
DX Trade payables and related accounts | 1 036 367.00 | 581 205.00 | 1 036 367.00 | |
DY Tax and social security liabilities | 210 831.00 | 257 728.00 | 210 831.00 | |
EA Other liabilities | 2 400.00 | 2 400.00 | 2 400.00 | |
EC TOTAL (IV) | 1 249 599.00 | 841 334.00 | 1 249 599.00 | |
EE Grand total (I to V) | 1 768 150.00 | 1 321 661.00 | 1 768 150.00 | |
EG Accrued income and payables due within one year | 1 249 599.00 | 841 334.00 | 1 249 599.00 | |
| 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 | 1 036 367.00 | 1 036 367.00 | 1 036 367.00 | |
8D Social Security and Other Social Organizations | 210 831.00 | 210 831.00 | 210 831.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 401.00 | 2 401.00 | 2 401.00 | |
UX Other trade receivables | 762 667.00 | 762 667.00 | 762 667.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 036 621.00 | 1 036 621.00 | 1 036 621.00 | |
VS Prepaid expenses | 287.00 | 287.00 | 287.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 799 575.00 | 1 799 575.00 | 1 799 575.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 249 599.00 | 1 249 599.00 | 1 249 599.00 | |
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