Grow your business safely with ADVENS
All the information you need about ADVENS to develop and secure your business in France
A
HOME >
CORPORATES
>
ADVENS >
BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : ADVENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2021-12-31 | Consolidated |
| 2022-01-04 | Public | 2020-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Complete |
| 2017-04-05 | Public | 2015-12-31 | Consolidated |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | ADVENS |
| Siren | 347771974 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23701 |
| Management number | 2001B19238 |
| Activity code | 4633Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 386 343.00 | |||
BZ Other receivables | 71 604 280.00 | |||
CD Marketable securities | 11 175.00 | |||
CF Cash and cash equivalents | 12 356 421.00 | |||
CO Grand total (0 to V) | 222 121 720.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 568 000.00 | 11 568 000.00 | 11 568 000.00 | |
DR TOTAL (IV) | 11 694 936.00 | 14 843 450.00 | 11 694 936.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 793 037.00 | 86 265 794.00 | 73 793 037.00 | |
DX Trade payables and related accounts | 51 647 295.00 | 48 556 875.00 | 51 647 295.00 | |
EE Grand total (I to V) | 222 121 720.00 | 236 647 920.00 | 222 121 720.00 | |
P2 LIABILITIES - Gross Technical Reserves | 32 979 565.00 | 34 051 427.00 | 32 979 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 253 291 222.00 | |||
FQ Other income | 6 966 624.00 | |||
FW Other purchases and external expenses | -483 141.00 | |||
FX Taxes, duties, and similar payments | -1 488 016.00 | |||
GG - OPERATING RESULT (I - II) | 4 090 458.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 921 820.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -831 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 510 830.00 | -3 932 485.00 | 2 510 830.00 | |
R3 Income Statement - Technical Result | 570 342.00 | 1 034 017.00 | 570 342.00 | |
R5 Net income of consolidated companies | -188 105.00 | -2 289 895.00 | -188 105.00 | |
R6 Group Income (Consolidated Net Income) | 390 910.00 | -1 248 078.00 | 390 910.00 | |
R7 Share of minority interests (Non-group income) | 1 464 854.00 | 919 643.00 | 1 464 854.00 | |
R8 Net income, group share (parent company share) | -1 073 944.00 | -2 167 721.00 | -1 073 944.00 | |
all companies in France
Complete and comprehensive database.
