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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : SARL 2ADV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2022-09-30 | Complete |
| 2022-09-07 | Public | 2021-09-30 | Complete |
| 2021-07-12 | Public | 2019-09-30 | Complete |
| 2019-10-30 | Partially confidential | 2018-09-30 | Complete |
| 2018-08-31 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-06 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL 2ADV |
| Siren | 498080837 |
| Closing | 2017-09-30 |
| Registry code | 5902 |
| Registration number | B2018/003045 |
| Management number | 2007B00197 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59470 WORMHOUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 889 870.00 | 889 870.00 | 889 870.00 | |
BZ Other receivables | 36 617.00 | 36 617.00 | 36 617.00 | |
CF Cash and cash equivalents | 1 297.00 | 1 297.00 | 1 297.00 | |
CJ TOTAL (II) | 37 914.00 | 37 914.00 | 37 914.00 | |
CO Grand total (0 to V) | 927 784.00 | 927 784.00 | 927 784.00 | |
CU Other investments | 889 870.00 | 889 870.00 | 889 870.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 416 000.00 | 416 000.00 | 416 000.00 | |
DD Legal reserve (1) | 29 000.00 | 29 000.00 | 29 000.00 | |
DG Other reserves | 333 152.00 | 258 944.00 | 333 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 019.00 | 74 208.00 | 34 019.00 | |
DL TOTAL (I) | 812 171.00 | 778 152.00 | 812 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 182.00 | 169 145.00 | 115 182.00 | |
DX Trade payables and related accounts | 432.00 | 468.00 | 432.00 | |
EC TOTAL (IV) | 115 614.00 | 169 613.00 | 115 614.00 | |
EE Grand total (I to V) | 927 784.00 | 947 765.00 | 927 784.00 | |
EG Accrued income and payables due within one year | 115 614.00 | 169 613.00 | 115 614.00 | |
| 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 | 889 870.00 | 889 870.00 | ||
I3 DECREASES Total Financial Fixed Assets | 889 870.00 | |||
I4 DECREASES Grand Total | 889 870.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 889 870.00 | 889 870.00 | ||
| 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 | 432.00 | 432.00 | 432.00 | |
VB VAT | 72.00 | 72.00 | ||
VI Group and Associates | 115 182.00 | 115 182.00 | 115 182.00 | |
VM Income taxes | 36 545.00 | 36 545.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 36 617.00 | 36 617.00 | 36 617.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 115 614.00 | 115 614.00 | 115 614.00 | |
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