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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : ADVINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2022-11-10 | Public | 2021-12-31 | Consolidated |
| 2021-08-02 | Public | 2020-12-31 | Consolidated |
| 2020-11-03 | Public | 2019-12-31 | Consolidated |
| 2019-07-18 | Public | 2018-12-31 | Consolidated |
| 2018-08-14 | Public | 2017-12-31 | Consolidated |
| 2017-12-01 | Public | 2016-12-31 | Consolidated |
| 2017-11-28 | Public | 2016-12-31 | Complete |
| Name | ADVINI |
| Siren | 896520038 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 19094 |
| Management number | 1965B70003 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 Saint-Felix-de-Lodez |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 5 222 000.00 | |||
BJ TOTAL (I) | 165 462 000.00 | |||
BX Customers and related accounts | 60 797 000.00 | |||
BZ Other receivables | 21 050 000.00 | |||
CJ TOTAL (II) | 191 755 000.00 | |||
CO Grand total (0 to V) | 357 216 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 663 000.00 | 7 188 000.00 | 7 663 000.00 | |
DB Share, merger, contribution premiums, etc. | 41 094 000.00 | 33 345 000.00 | 41 094 000.00 | |
DL TOTAL (I) | 92 237 000.00 | 70 864 000.00 | 92 237 000.00 | |
DR TOTAL (IV) | 17 284 000.00 | 14 864 000.00 | 17 284 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 154 254 000.00 | 71 472 000.00 | 154 254 000.00 | |
DX Trade payables and related accounts | 53 085 000.00 | 52 602 000.00 | 53 085 000.00 | |
EC TOTAL (IV) | 242 696 000.00 | 176 783 000.00 | 242 696 000.00 | |
EE Grand total (I to V) | 357 216 000.00 | 263 737 000.00 | 357 216 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 10 401 000.00 | 5 030 000.00 | 10 401 000.00 | |
P7 LIABILITIES - Retained Earnings | 4 999 000.00 | 1 226 000.00 | 4 999 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 17 284 000.00 | 14 864 000.00 | 17 284 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 240 292 000.00 | |||
FQ Other income | 10 547 000.00 | |||
FR Total operating income (I) | 250 839 000.00 | |||
FW Other purchases and external expenses | -30 979 000.00 | |||
FX Taxes, duties, and similar payments | -4 899 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -6 842 000.00 | |||
GB Operating Expenses - Provisions | -871 000.00 | |||
GE Other Expenses | -551.00 | |||
GF Total Operating Expenses (II) | -238 568 000.00 | |||
GG - OPERATING RESULT (I - II) | 12 269 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 080 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 10 080 000.00 | 5 006 000.00 | 10 080 000.00 | |
R7 Share of minority interests (Non-group income) | -321 000.00 | -24 000.00 | -321 000.00 | |
R8 Net income, group share (parent company share) | 10 401 000.00 | 5 030 000.00 | 10 401 000.00 | |
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