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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : AVEL PLANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-04 | Partially confidential | 2020-09-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-29 | Partially confidential | 2016-09-30 | Complete |
| Name | AVEL PLANTS |
| Siren | 392433116 |
| Closing | 2021-09-30 |
| Registry code | 2901 |
| Registration number | 3685 |
| Management number | 1993B00368 |
| Activity code | 4621Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29490 Guipavas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 909.00 | 17 779.00 | 9 130.00 | 26 909.00 |
BJ TOTAL (I) | 27 419.00 | 17 779.00 | 9 639.00 | 27 419.00 |
BX Customers and related accounts | 182 971.00 | 182 971.00 | 182 971.00 | |
BZ Other receivables | 33 513.00 | 33 513.00 | 33 513.00 | |
CD Marketable securities | 200 010.00 | 200 010.00 | 200 010.00 | |
CF Cash and cash equivalents | 220 643.00 | 220 643.00 | 220 643.00 | |
CH Prepaid expenses | 5 335.00 | 5 335.00 | 5 335.00 | |
CJ TOTAL (II) | 642 471.00 | 642 471.00 | 642 471.00 | |
CO Grand total (0 to V) | 669 890.00 | 17 779.00 | 652 111.00 | 669 890.00 |
CU Other investments | 510.00 | 510.00 | 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 457 677.00 | 457 677.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 350.00 | 29 350.00 | ||
DK Regulated provisions | 2.00 | 2.00 | ||
DL TOTAL (I) | 597 029.00 | 597 029.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 910.00 | 2 910.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 970.00 | 970.00 | ||
DX Trade payables and related accounts | 27 395.00 | 27 395.00 | ||
DY Tax and social security liabilities | 23 807.00 | 23 807.00 | ||
EC TOTAL (IV) | 55 082.00 | 55 082.00 | ||
EE Grand total (I to V) | 652 111.00 | 652 111.00 | ||
EG Accrued income and payables due within one year | 55 082.00 | 55 082.00 | ||
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