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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : AVALLON RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-13 | Partially confidential | 2018-12-31 | Complete |
| Name | AVALLON RENOVATION |
| Siren | 789238250 |
| Closing | 2020-12-31 |
| Registry code | 5001 |
| Registration number | 2573 |
| Management number | 2015B00099 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50480 Blosville |
| 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 | 118 219.00 | 96 313.00 | 21 906.00 | 118 219.00 |
AT Other tangible assets | 44 284.00 | 41 979.00 | 2 305.00 | 44 284.00 |
BJ TOTAL (I) | 162 504.00 | 138 293.00 | 24 211.00 | 162 504.00 |
BL Raw materials, supplies | 29 153.00 | 29 153.00 | 29 153.00 | |
BX Customers and related accounts | 143 211.00 | 143 211.00 | 143 211.00 | |
BZ Other receivables | 4 076.00 | 4 076.00 | 4 076.00 | |
CF Cash and cash equivalents | 162 325.00 | 162 325.00 | 162 325.00 | |
CH Prepaid expenses | 457.00 | 457.00 | 457.00 | |
CJ TOTAL (II) | 339 223.00 | 339 223.00 | 339 223.00 | |
CO Grand total (0 to V) | 501 727.00 | 138 293.00 | 363 434.00 | 501 727.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | 35 000.00 | |
DD Legal reserve (1) | 3 500.00 | 3 500.00 | 3 500.00 | |
DG Other reserves | 154 043.00 | 143 449.00 | 154 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 193.00 | 10 593.00 | 55 193.00 | |
DL TOTAL (I) | 247 736.00 | 192 543.00 | 247 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 132.00 | 1 711.00 | 3 132.00 | |
DX Trade payables and related accounts | 26 924.00 | 42 954.00 | 26 924.00 | |
DY Tax and social security liabilities | 85 641.00 | 44 131.00 | 85 641.00 | |
EC TOTAL (IV) | 115 698.00 | 88 797.00 | 115 698.00 | |
EE Grand total (I to V) | 363 434.00 | 281 340.00 | 363 434.00 | |
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