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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : AVELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| Name | AVELINE |
| Siren | 403846470 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 9390 |
| Management number | 1996B00112 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68620 BITSCHWILLER-LES-THANN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 951.00 | 17 964.00 | 987.00 | 18 951.00 |
AH Goodwill | 198 015.00 | 198 015.00 | 198 015.00 | |
AJ Other Intangible Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
AP Buildings | 42 218.00 | 38 604.00 | 3 614.00 | 42 218.00 |
AR Technical installations, industrial equipment and tools | 1 434 327.00 | 878 436.00 | 555 892.00 | 1 434 327.00 |
AT Other tangible assets | 186 581.00 | 114 371.00 | 72 209.00 | 186 581.00 |
BB Receivables related to investments | 22 500.00 | 22 500.00 | 22 500.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 911 808.00 | 1 058 575.00 | 853 233.00 | 1 911 808.00 |
BL Raw materials, supplies | 18 878.00 | 18 878.00 | 18 878.00 | |
BT Goods | 3 128.00 | 3 128.00 | 3 128.00 | |
BV Advances and down payments on orders | 11 307.00 | 11 307.00 | 11 307.00 | |
BX Customers and related accounts | 419 402.00 | 9 767.00 | 409 636.00 | 419 402.00 |
BZ Other receivables | 19 260.00 | 19 260.00 | 19 260.00 | |
CD Marketable securities | 270 068.00 | 2 009.00 | 268 059.00 | 270 068.00 |
CF Cash and cash equivalents | 335 622.00 | 335 622.00 | 335 622.00 | |
CH Prepaid expenses | 3 029.00 | 3 029.00 | 3 029.00 | |
CJ TOTAL (II) | 1 080 694.00 | 11 776.00 | 1 068 918.00 | 1 080 694.00 |
CO Grand total (0 to V) | 2 992 501.00 | 1 070 350.00 | 1 922 151.00 | 2 992 501.00 |
CP Shares due in less than one year | 22 515.00 | 22 515.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 25 965.00 | 24 400.00 | 25 965.00 | |
DG Other reserves | 308 712.00 | 318 985.00 | 308 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 199.00 | 31 292.00 | 81 199.00 | |
DL TOTAL (I) | 815 875.00 | 774 677.00 | 815 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 385 017.00 | 205 839.00 | 385 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 679.00 | 27 130.00 | 43 679.00 | |
DX Trade payables and related accounts | 505 039.00 | 232 485.00 | 505 039.00 | |
DY Tax and social security liabilities | 170 261.00 | 144 620.00 | 170 261.00 | |
EA Other liabilities | 2 280.00 | 2 054.00 | 2 280.00 | |
EC TOTAL (IV) | 1 106 276.00 | 612 128.00 | 1 106 276.00 | |
EE Grand total (I to V) | 1 922 151.00 | 1 386 804.00 | 1 922 151.00 | |
EG Accrued income and payables due within one year | 813 032.00 | 506 526.00 | 813 032.00 | |
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