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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ADEVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-08-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-25 | Partially confidential | 2017-09-30 | Complete |
| Name | ADEVET |
| Siren | 522215193 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 70325 |
| Management number | 2010B10091 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 181.00 | 731.00 | 449.00 | 1 181.00 |
BJ TOTAL (I) | 1 181.00 | 731.00 | 449.00 | 1 181.00 |
BV Advances and down payments on orders | 1 935.00 | 1 935.00 | 1 935.00 | |
BX Customers and related accounts | 1 731.00 | 1 731.00 | 1 731.00 | |
BZ Other receivables | 605.00 | 605.00 | 605.00 | |
CF Cash and cash equivalents | 8 357.00 | 8 357.00 | 8 357.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 12 628.00 | 12 628.00 | 12 628.00 | |
CO Grand total (0 to V) | 13 810.00 | 731.00 | 13 078.00 | 13 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DH Retained earnings | -5 292.00 | -2 663.00 | -5 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 877.00 | -2 628.00 | 5 877.00 | |
DL TOTAL (I) | 4 435.00 | -1 442.00 | 4 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 237.00 | 4 834.00 | 237.00 | |
DX Trade payables and related accounts | 1 290.00 | 190.00 | 1 290.00 | |
DY Tax and social security liabilities | 7 115.00 | 7 051.00 | 7 115.00 | |
EC TOTAL (IV) | 8 642.00 | 12 076.00 | 8 642.00 | |
EE Grand total (I to V) | 13 078.00 | 10 634.00 | 13 078.00 | |
EG Accrued income and payables due within one year | 8 642.00 | 12 076.00 | 8 642.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 598.00 | 598.00 | ||
I4 DECREASES Grand Total | 1 181.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 181.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 598.00 | 598.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 447.00 | 285.00 | 447.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 447.00 | 285.00 | 447.00 | |
| 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 | 1 290.00 | 1 290.00 | 1 290.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 353.00 | 7 353.00 | 7 353.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 337.00 | 2 337.00 | 2 337.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 643.00 | 8 643.00 | 8 643.00 | |
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