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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : AVEO SPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | AVEO SPS |
| Siren | 803064476 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 3008 |
| Management number | 2014B00259 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 CHAMBRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 287 784.00 | 287 784.00 | 287 784.00 | |
BZ Other receivables | 40 334.00 | 40 334.00 | 40 334.00 | |
CF Cash and cash equivalents | 123 284.00 | 123 284.00 | 123 284.00 | |
CJ TOTAL (II) | 163 619.00 | 163 619.00 | 163 619.00 | |
CO Grand total (0 to V) | 451 404.00 | 451 404.00 | 451 404.00 | |
CS Evaluated investments - equity method | 287 784.00 | 287 784.00 | 287 784.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 243 420.00 | 230 500.00 | 243 420.00 | |
DB Share, merger, contribution premiums, etc. | 154 160.00 | 136 150.00 | 154 160.00 | |
DD Legal reserve (1) | 2 104.00 | 786.00 | 2 104.00 | |
DG Other reserves | 37 258.00 | 12 219.00 | 37 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 067.00 | 26 357.00 | 13 067.00 | |
DL TOTAL (I) | 450 010.00 | 406 013.00 | 450 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 393.00 | 1 393.00 | 1 393.00 | |
EC TOTAL (IV) | 1 393.00 | 1 393.00 | 1 393.00 | |
EE Grand total (I to V) | 451 404.00 | 407 406.00 | 451 404.00 | |
EG Accrued income and payables due within one year | 1 393.00 | 1 393.00 | 1 393.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 334.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 334.00 | |||
GG - OPERATING RESULT (I - II) | -334.00 | |||
GJ Financial income from other securities and fixed asset receivables | 13 402.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 13 402.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 402.00 | 27 391.00 | 13 402.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 334.00 | 1 033.00 | 334.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 067.00 | 26 357.00 | 13 067.00 | |
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