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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : AVELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-13 | Partially confidential | 2016-12-31 | Complete |
| Name | AVELINE |
| Siren | 403846470 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 603 |
| Management number | 1996B00112 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68620 BITSCHWILLER-LES-THANN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 951.00 | 18 876.00 | 75.00 | 18 951.00 |
AH Goodwill | 198 015.00 | 198 015.00 | 198 015.00 | |
AJ Other Intangible Assets | 9 200.00 | 9 200.00 | 9 200.00 | |
AP Buildings | 42 218.00 | 39 627.00 | 2 591.00 | 42 218.00 |
AR Technical installations, industrial equipment and tools | 1 224 881.00 | 950 394.00 | 274 487.00 | 1 224 881.00 |
AT Other tangible assets | 198 062.00 | 139 941.00 | 58 121.00 | 198 062.00 |
BB Receivables related to investments | 22 815.00 | 22 815.00 | 22 815.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 1 714 158.00 | 1 158 039.00 | 556 119.00 | 1 714 158.00 |
BL Raw materials, supplies | 9 277.00 | 9 277.00 | 9 277.00 | |
BT Goods | 6 274.00 | 6 274.00 | 6 274.00 | |
BV Advances and down payments on orders | 11 304.00 | 11 304.00 | 11 304.00 | |
BX Customers and related accounts | 357 453.00 | 8 194.00 | 349 259.00 | 357 453.00 |
BZ Other receivables | 35 412.00 | 35 412.00 | 35 412.00 | |
CD Marketable securities | 270 707.00 | 2 028.00 | 268 679.00 | 270 707.00 |
CF Cash and cash equivalents | 618 281.00 | 618 281.00 | 618 281.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 308 707.00 | 10 221.00 | 1 298 486.00 | 1 308 707.00 |
CO Grand total (0 to V) | 3 022 865.00 | 1 168 260.00 | 1 854 604.00 | 3 022 865.00 |
CP Shares due in less than one year | 22 830.00 | 22 830.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 30 025.00 | 25 965.00 | 30 025.00 | |
DG Other reserves | 345 850.00 | 308 712.00 | 345 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 220.00 | 81 199.00 | 55 220.00 | |
DL TOTAL (I) | 831 095.00 | 815 875.00 | 831 095.00 | |
DU Loans and Debts from Credit Institutions (3) | 579 941.00 | 385 017.00 | 579 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 783.00 | 43 679.00 | 33 783.00 | |
DX Trade payables and related accounts | 243 517.00 | 505 039.00 | 243 517.00 | |
DY Tax and social security liabilities | 163 131.00 | 170 261.00 | 163 131.00 | |
EA Other liabilities | 3 136.00 | 2 280.00 | 3 136.00 | |
EC TOTAL (IV) | 1 023 509.00 | 1 106 276.00 | 1 023 509.00 | |
EE Grand total (I to V) | 1 854 604.00 | 1 922 151.00 | 1 854 604.00 | |
EG Accrued income and payables due within one year | 565 268.00 | 813 032.00 | 565 268.00 | |
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