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BALANCE SHEET (
2019-01-31)
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 | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 5530 |
| Management number | 2010B10091 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 1A Annual accounts entered with missing data 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 | 2 651.00 | 1 179.00 | 1 471.00 | 2 651.00 |
BJ TOTAL (I) | 2 651.00 | 1 179.00 | 1 471.00 | 2 651.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 11 011.00 | 11 011.00 | 11 011.00 | |
BZ Other receivables | 630.00 | 630.00 | 630.00 | |
CF Cash and cash equivalents | 1 885.00 | 1 885.00 | 1 885.00 | |
CH Prepaid expenses | 2 155.00 | 2 155.00 | 2 155.00 | |
CJ TOTAL (II) | 15 684.00 | 15 684.00 | 15 684.00 | |
CO Grand total (0 to V) | 18 335.00 | 1 179.00 | 17 155.00 | 18 335.00 |
| 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 | 585.00 | -5 292.00 | 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 080.00 | 5 877.00 | -1 080.00 | |
DL TOTAL (I) | 3 355.00 | 4 435.00 | 3 355.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140.00 | 237.00 | 140.00 | |
DX Trade payables and related accounts | 1 417.00 | 1 290.00 | 1 417.00 | |
DY Tax and social security liabilities | 11 941.00 | 7 115.00 | 11 941.00 | |
EA Other liabilities | 300.00 | 300.00 | ||
EC TOTAL (IV) | 13 799.00 | 8 642.00 | 13 799.00 | |
EE Grand total (I to V) | 17 155.00 | 13 078.00 | 17 155.00 | |
EG Accrued income and payables due within one year | 13 799.00 | 8 642.00 | 13 799.00 | |
| 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 | 1 181.00 | 1 181.00 | ||
I4 DECREASES Grand Total | 2 651.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 651.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 181.00 | 1 181.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 732.00 | 448.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | -896.00 | 732.00 | 448.00 | -896.00 |
| 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 | 1 418.00 | 1 418.00 | 1 418.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 12 382.00 | 12 382.00 | 12 382.00 | |
VS Prepaid expenses | 2 155.00 | 2 155.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 13 798.00 | 13 798.00 | 13 798.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 800.00 | 13 800.00 | 13 800.00 | |
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