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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : AVANEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| Name | AVANEO |
| Siren | 823892021 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 28736 |
| Management number | 2016B05154 |
| Activity code | 4646Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33160 Saint-Médard-en-Jalles |
| 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 | 21 893.00 | 17 352.00 | 4 540.00 | 21 893.00 |
AT Other tangible assets | 14 867.00 | 5 085.00 | 9 781.00 | 14 867.00 |
BH Other financial assets | 2 046.00 | 2 046.00 | 2 046.00 | |
BJ TOTAL (I) | 38 828.00 | 22 438.00 | 16 390.00 | 38 828.00 |
BT Goods | 129 561.00 | 129 561.00 | 129 561.00 | |
BX Customers and related accounts | 304 824.00 | 212 212.00 | 92 612.00 | 304 824.00 |
BZ Other receivables | 455 135.00 | 455 135.00 | 455 135.00 | |
CF Cash and cash equivalents | 500.00 | 500.00 | 500.00 | |
CH Prepaid expenses | 20 599.00 | 20 599.00 | 20 599.00 | |
CJ TOTAL (II) | 910 620.00 | 212 212.00 | 698 408.00 | 910 620.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 949 448.00 | 234 650.00 | 714 798.00 | 949 448.00 |
CU Other investments | 22.00 | 22.00 | 22.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 179 006.00 | 80 836.00 | 179 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -140 699.00 | 98 170.00 | -140 699.00 | |
DL TOTAL (I) | 43 807.00 | 184 506.00 | 43 807.00 | |
DU Loans and Debts from Credit Institutions (3) | 339 260.00 | 11 275.00 | 339 260.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 057.00 | 59 085.00 | 67 057.00 | |
DX Trade payables and related accounts | 65 619.00 | 50 598.00 | 65 619.00 | |
DY Tax and social security liabilities | 66 707.00 | 38 945.00 | 66 707.00 | |
EA Other liabilities | 106 394.00 | 244.00 | 106 394.00 | |
EC TOTAL (IV) | 645 039.00 | 160 148.00 | 645 039.00 | |
ED (V) | 25 951.00 | 25 951.00 | ||
EE Grand total (I to V) | 714 798.00 | 344 655.00 | 714 798.00 | |
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