All the information you need about AVENIR EVOLUTION to develop and secure your business in France

| 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 |
| Name | AVENIR EVOLUTION |
| Siren | 819402827 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2023/014472 |
| Management number | 2016B02248 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | ||
