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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : AVELEK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Partially confidential | 2019-06-30 | Complete |
| 2018-04-20 | Public | 2017-06-30 | Complete |
| Name | AVELEK |
| Siren | 520334475 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/010721 |
| Management number | 2010B00682 |
| Activity code | 2651B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 182.00 | |||
BH Other financial assets | 3 600.00 | |||
BJ TOTAL (I) | 3 782.00 | |||
BL Raw materials, supplies | 32 354.00 | |||
BX Customers and related accounts | 217 088.00 | |||
BZ Other receivables | 3 805.00 | |||
CF Cash and cash equivalents | 351 865.00 | |||
CH Prepaid expenses | 361.00 | |||
CJ TOTAL (II) | 605 472.00 | |||
CO Grand total (0 to V) | 609 254.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 10 000.00 | 7 500.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 320 338.00 | 370 262.00 | 320 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 552.00 | 31 148.00 | 72 552.00 | |
DJ Investment subsidies | 208.00 | 1 465.00 | 208.00 | |
DL TOTAL (I) | 401 598.00 | 413 875.00 | 401 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 316.00 | 7 585.00 | 6 316.00 | |
DX Trade payables and related accounts | 44 262.00 | 34 424.00 | 44 262.00 | |
DY Tax and social security liabilities | 155 599.00 | 168 676.00 | 155 599.00 | |
EA Other liabilities | 1 479.00 | 1 479.00 | 1 479.00 | |
EB Prepaid income (2) | 2 513.00 | |||
EC TOTAL (IV) | 207 656.00 | 214 678.00 | 207 656.00 | |
EE Grand total (I to V) | 609 254.00 | 628 552.00 | 609 254.00 | |
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