Grow your business safely with AVELEC
All the information you need about AVELEC to develop and secure your business in France
A
HOME >
CORPORATES
>
AVELEC >
BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : AVELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-06-30 | Complete |
| 2018-04-20 | Public | 2017-06-30 | Complete |
| 2017-03-14 | Public | 2016-06-30 | Complete |
| Name | AVELEC |
| Siren | 800460065 |
| Closing | 2020-06-30 |
| Registry code | 3802 |
| Registration number | B2021/007533 |
| Management number | 2014B00208 |
| Activity code | 4321A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38460 SAINT-ROMAIN-DE-JALIONAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 140.00 | 2 140.00 | 2 140.00 | |
AT Other tangible assets | 5 800.00 | 5 800.00 | 5 800.00 | |
BJ TOTAL (I) | 7 940.00 | 7 940.00 | 7 940.00 | |
BL Raw materials, supplies | 1 250.00 | 1 250.00 | 1 250.00 | |
BX Customers and related accounts | 11 148.00 | 11 148.00 | 11 148.00 | |
BZ Other receivables | 2 085.00 | 2 085.00 | 2 085.00 | |
CD Marketable securities | 86.00 | 86.00 | 86.00 | |
CF Cash and cash equivalents | 13 608.00 | 13 608.00 | 13 608.00 | |
CJ TOTAL (II) | 28 176.00 | 28 176.00 | 28 176.00 | |
CO Grand total (0 to V) | 36 116.00 | 7 940.00 | 28 176.00 | 36 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 9 475.00 | 9 475.00 | 9 475.00 | |
DH Retained earnings | -2 384.00 | -2 789.00 | -2 384.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 661.00 | 405.00 | 3 661.00 | |
DL TOTAL (I) | 12 951.00 | 9 291.00 | 12 951.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 127.00 | 615.00 | 2 127.00 | |
DW Advances and down payments received on current orders | 1 814.00 | 1 814.00 | ||
DX Trade payables and related accounts | 10 700.00 | 3 399.00 | 10 700.00 | |
DY Tax and social security liabilities | 584.00 | 689.00 | 584.00 | |
EC TOTAL (IV) | 15 225.00 | 4 703.00 | 15 225.00 | |
EE Grand total (I to V) | 28 176.00 | 13 994.00 | 28 176.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 940.00 | 7 940.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 7 940.00 | 7 940.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 127.00 | 2 127.00 | 2 127.00 | |
8B Suppliers and Related Accounts | 10 700.00 | 10 700.00 | 10 700.00 | |
8D Social Security and Other Social Organizations | 584.00 | 584.00 | 584.00 | |
VS Prepaid expenses | 13 233.00 | 13 233.00 | 13 233.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 13 233.00 | 13 233.00 | 13 233.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 411.00 | 13 411.00 | 13 411.00 | |
all companies in France
Complete and comprehensive database.
