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A HOME > CORPORATES > AVENIR EVOLUTION > BALANCE SHEET ( 2020-09-25)

THE LIST OF BALANCE SHEET : AVENIR EVOLUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-15 Partially confidential 2022-03-31 Complete
2022-04-26 Partially confidential 2021-03-31 Complete
2020-09-25 Partially confidential 2020-03-31 Complete
2020-01-13 Partially confidential 2019-03-31 Complete
2018-08-27 Public 2018-03-31 Complete
NameAVENIR EVOLUTION
Siren819402827
Closing2020-03-31
Registry code 6901
Registration number B2020/031069
Management number2016B02248
Activity code 7010Z
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-09-25
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69001 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 1 897 228.00 1 897 228.00 1 897 228.00
BJ TOTAL (I) 1 897 228.00 1 897 228.00 1 897 228.00
BX Customers and related accounts 79 908.00 79 908.00 79 908.00
BZ Other receivables 4 180.00 4 180.00 4 180.00
CF Cash and cash equivalents 31 748.00 31 748.00 31 748.00
CH Prepaid expenses 1 951.00 1 951.00 1 951.00
CJ TOTAL (II) 117 788.00 117 788.00 117 788.00
CO Grand total (0 to V) 2 015 015.00 2 015 015.00 2 015 015.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 600 000.00 600 000.00 600 000.00
DD Legal reserve (1) 25 542.00 16 930.00 25 542.00
DG Other reserves 485 278.00 321 654.00 485 278.00
DI RESULTS FOR THE YEAR (Profit or Loss) 248 791.00 172 236.00 248 791.00
DL TOTAL (I) 1 359 611.00 1 110 820.00 1 359 611.00
DU Loans and Debts from Credit Institutions (3) 308 115.00 393 856.00 308 115.00
DV Miscellaneous Loans and Financial Debts (4) 322 916.00 206 559.00 322 916.00
DX Trade payables and related accounts 6 172.00 5 370.00 6 172.00
DY Tax and social security liabilities 18 201.00 27 970.00 18 201.00
EC TOTAL (IV) 655 404.00 633 755.00 655 404.00
EE Grand total (I to V) 2 015 015.00 1 744 575.00 2 015 015.00

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