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A HOME > CORPORATES > AVENIR EVOLUTION > BALANCE SHEET ( 2023-06-15)

THE LIST OF BALANCE SHEET : AVENIR EVOLUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAVENIR EVOLUTION
Siren819402827
Closing2022-03-31
Registry code 6901
Registration number B2023/014472
Management number2016B02248
Activity code 7010Z
Closing date n-12021-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-06-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69001 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 1 949 783.00 1 949 783.00 1 949 783.00
BX Customers and related accounts 17 580.00 17 580.00 17 580.00
BZ Other receivables 236.00 236.00 236.00
CF Cash and cash equivalents 84 916.00 84 916.00 84 916.00
CH Prepaid expenses 1 875.00 1 875.00 1 875.00
CJ TOTAL (II) 104 607.00 104 607.00 104 607.00
CO Grand total (0 to V) 2 054 391.00 2 054 391.00 2 054 391.00
CS Evaluated investments - equity method 1 949 783.00 1 949 783.00 1 949 783.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 600 000.00 600 000.00 600 000.00
DD Legal reserve (1) 39 974.00 37 982.00 39 974.00
DG Other reserves 759 481.00 721 629.00 759 481.00
DI RESULTS FOR THE YEAR (Profit or Loss) 87 085.00 39 844.00 87 085.00
DL TOTAL (I) 1 486 541.00 1 399 455.00 1 486 541.00
DU Loans and Debts from Credit Institutions (3) 265 082.00
DV Miscellaneous Loans and Financial Debts (4) 216 177.00 32 535.00 216 177.00
DW Advances and down payments received on current orders 304 669.00 281 893.00 304 669.00
DX Trade payables and related accounts 8 462.00 4 469.00 8 462.00
DY Tax and social security liabilities 38 543.00 50 867.00 38 543.00
EC TOTAL (IV) 567 850.00 634 846.00 567 850.00
EE Grand total (I to V) 2 054 391.00 2 034 301.00 2 054 391.00
EI Including equity loans 216 177.00 216 177.00

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