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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : AVILOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-03-27 | Public | 2018-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2019-02-05 | Public | 2016-12-31 | Complete |
| Name | AVILOG |
| Siren | 822450425 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/004917 |
| Management number | 2016B00510 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 380 190.00 | 380 190.00 | 380 190.00 | |
CF Cash and cash equivalents | 19 919.00 | 19 919.00 | 19 919.00 | |
CJ TOTAL (II) | 19 919.00 | 19 919.00 | 19 919.00 | |
CO Grand total (0 to V) | 400 108.00 | 400 108.00 | 400 108.00 | |
CU Other investments | 380 190.00 | 380 190.00 | 380 190.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DH Retained earnings | -32 955.00 | -32 955.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 574.00 | -1 574.00 | ||
DL TOTAL (I) | -14 529.00 | -14 529.00 | ||
DX Trade payables and related accounts | 2 200.00 | 2 200.00 | ||
EA Other liabilities | 412 438.00 | 412 438.00 | ||
EC TOTAL (IV) | 414 638.00 | 414 638.00 | ||
EE Grand total (I to V) | 400 108.00 | 400 108.00 | ||
EG Accrued income and payables due within one year | 414 638.00 | 414 638.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 155.00 | |||
GE Other Expenses | 3 729.00 | |||
GF Total Operating Expenses (II) | 1 574.00 | |||
GG - OPERATING RESULT (I - II) | -1 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 574.00 | 1 574.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 574.00 | -1 574.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 380 190.00 | 380 190.00 | ||
I3 DECREASES Total Financial Fixed Assets | 380 190.00 | |||
I4 DECREASES Grand Total | 380 190.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 380 190.00 | 380 190.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 200.00 | 2 200.00 | 2 200.00 | |
VI Group and Associates | 412 438.00 | 412 438.00 | 412 438.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 414 638.00 | 414 638.00 | 414 638.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 466.00 | 1 466.00 | ||
ST Other accounts | 81.00 | 81.00 | ||
YU External personnel | -3 702.00 | -3 702.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | -2 155.00 | -2 155.00 | ||
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