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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : AVENIR EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-15 | Partially confidential | 2022-03-31 | Complete |
| 2022-04-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-25 | Partially confidential | 2020-03-31 | Complete |
| 2020-01-13 | Partially confidential | 2019-03-31 | Complete |
| 2018-08-27 | Public | 2018-03-31 | Complete |
| Name | AVENIR EVOLUTION |
| Siren | 819402827 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2022/014131 |
| Management number | 2016B02248 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 911 033.00 | 1 911 033.00 | 1 911 033.00 | |
BX Customers and related accounts | 74 852.00 | 74 852.00 | 74 852.00 | |
BZ Other receivables | 9 431.00 | 9 431.00 | 9 431.00 | |
CF Cash and cash equivalents | 37 110.00 | 37 110.00 | 37 110.00 | |
CH Prepaid expenses | 1 875.00 | 1 875.00 | 1 875.00 | |
CJ TOTAL (II) | 123 268.00 | 123 268.00 | 123 268.00 | |
CO Grand total (0 to V) | 2 034 301.00 | 2 034 301.00 | 2 034 301.00 | |
CS Evaluated investments - equity method | 1 911 033.00 | 1 911 033.00 | 1 911 033.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 000.00 | 600 000.00 | 600 000.00 | |
DD Legal reserve (1) | 37 982.00 | 25 542.00 | 37 982.00 | |
DG Other reserves | 721 629.00 | 485 278.00 | 721 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 844.00 | 248 791.00 | 39 844.00 | |
DL TOTAL (I) | 1 399 455.00 | 1 359 611.00 | 1 399 455.00 | |
DU Loans and Debts from Credit Institutions (3) | 265 082.00 | 308 115.00 | 265 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 314 428.00 | 322 916.00 | 314 428.00 | |
DX Trade payables and related accounts | 4 469.00 | 6 172.00 | 4 469.00 | |
DY Tax and social security liabilities | 50 867.00 | 18 201.00 | 50 867.00 | |
EC TOTAL (IV) | 634 846.00 | 655 404.00 | 634 846.00 | |
EE Grand total (I to V) | 2 034 301.00 | 2 015 015.00 | 2 034 301.00 | |
EI Including equity loans | 32 535.00 | 32 535.00 | ||
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