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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : ADVENYO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-14 | Partially confidential | 2016-12-31 | Complete |
| Name | ADVENYO |
| Siren | 812724623 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 8409 |
| Management number | 2015B00951 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45000 ORLEANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 300.00 | 4 998.00 | 19 301.00 | 24 300.00 |
AT Other tangible assets | 1 680.00 | 1 128.00 | 552.00 | 1 680.00 |
BH Other financial assets | 690.00 | 690.00 | 690.00 | |
BJ TOTAL (I) | 26 685.00 | 6 126.00 | 20 558.00 | 26 685.00 |
BX Customers and related accounts | 37 346.00 | 37 346.00 | 37 346.00 | |
BZ Other receivables | 6 830.00 | 6 830.00 | 6 830.00 | |
CF Cash and cash equivalents | 34 240.00 | 34 240.00 | 34 240.00 | |
CH Prepaid expenses | 3 692.00 | 3 692.00 | 3 692.00 | |
CJ TOTAL (II) | 82 109.00 | 82 109.00 | 82 109.00 | |
CO Grand total (0 to V) | 108 794.00 | 6 126.00 | 102 667.00 | 108 794.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 112.00 | -3 112.00 | ||
DL TOTAL (I) | 6 887.00 | 6 887.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 740.00 | 34 740.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 238.00 | 14 238.00 | ||
DX Trade payables and related accounts | 8 156.00 | 8 156.00 | ||
DY Tax and social security liabilities | 4 072.00 | 4 072.00 | ||
EA Other liabilities | 34 571.00 | 34 571.00 | ||
EC TOTAL (IV) | 95 779.00 | 95 779.00 | ||
EE Grand total (I to V) | 102 667.00 | 102 667.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 157.00 | 8 157.00 | 8 157.00 | |
8C Staff and Related Accounts | 553.00 | 553.00 | 553.00 | |
8D Social Security and Other Social Organizations | 2 704.00 | 2 704.00 | 2 704.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 34 572.00 | 34 572.00 | 34 572.00 | |
UT Other financial assets | 690.00 | 690.00 | ||
UX Other trade receivables | 37 346.00 | 37 346.00 | ||
VB VAT | 6 487.00 | 6 487.00 | ||
VH Loans with a maturity of more than one year at origin | 34 740.00 | 5 548.00 | 23 015.00 | 34 740.00 |
VI Group and Associates | 14 239.00 | 14 239.00 | 14 239.00 | |
VM Income taxes | 308.00 | 308.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 63.00 | 63.00 | 63.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 35.00 | 35.00 | ||
VS Prepaid expenses | 3 692.00 | 3 692.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 48 559.00 | 47 869.00 | 690.00 | 48 559.00 |
VW VAT | 753.00 | 753.00 | 753.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 95 780.00 | 66 588.00 | 23 015.00 | 95 780.00 |
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