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BALANCE SHEET (
2022-07-13)
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 | 2021-12-31 |
| Registry code | 5001 |
| Registration number | 1444 |
| Management number | 2015B00099 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| 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 | 151 970.00 | 110 413.00 | 41 558.00 | 151 970.00 |
AT Other tangible assets | 47 747.00 | 43 512.00 | 4 235.00 | 47 747.00 |
BJ TOTAL (I) | 199 718.00 | 153 925.00 | 45 793.00 | 199 718.00 |
BL Raw materials, supplies | 49 189.00 | 49 189.00 | 49 189.00 | |
BV Advances and down payments on orders | 8 085.00 | 8 085.00 | 8 085.00 | |
BX Customers and related accounts | 124 537.00 | 124 537.00 | 124 537.00 | |
BZ Other receivables | 29 102.00 | 29 102.00 | 29 102.00 | |
CF Cash and cash equivalents | 114 761.00 | 114 761.00 | 114 761.00 | |
CH Prepaid expenses | 667.00 | 667.00 | 667.00 | |
CJ TOTAL (II) | 326 341.00 | 326 341.00 | 326 341.00 | |
CO Grand total (0 to V) | 526 059.00 | 153 925.00 | 372 134.00 | 526 059.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 000.00 | 35 000.00 | ||
DD Legal reserve (1) | 3 500.00 | 3 500.00 | ||
DG Other reserves | 209 237.00 | 209 237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 178.00 | 9 178.00 | ||
DL TOTAL (I) | 256 915.00 | 256 915.00 | ||
DU Loans and Debts from Credit Institutions (3) | 27 299.00 | 27 299.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 628.00 | 628.00 | ||
DX Trade payables and related accounts | 18 860.00 | 18 860.00 | ||
DY Tax and social security liabilities | 68 433.00 | 68 433.00 | ||
EC TOTAL (IV) | 115 220.00 | 115 220.00 | ||
EE Grand total (I to V) | 372 134.00 | 372 134.00 | ||
EG Accrued income and payables due within one year | 99 554.00 | 99 554.00 | ||
| 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 | 162 504.00 | 37 213.00 | 162 504.00 | |
I4 DECREASES Grand Total | 199 717.00 | |||
IY DECREASES Total Tangible Fixed Assets | 199 717.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 162 504.00 | 37 213.00 | 162 504.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 138 293.00 | 15 631.00 | 138 293.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 138 293.00 | 15 631.00 | 138 293.00 | |
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