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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : ADVICE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2017-12-31 | Complete |
| Name | ADVICE INGENIERIE |
| Siren | 438746539 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4438 |
| Management number | 2001B01792 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 BLANQUEFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 110.00 | 7 192.00 | 3 918.00 | 11 110.00 |
AP Buildings | 23 097.00 | 234.00 | 22 863.00 | 23 097.00 |
AR Technical installations, industrial equipment and tools | 29 396.00 | 18 424.00 | 10 972.00 | 29 396.00 |
AT Other tangible assets | 89 389.00 | 61 987.00 | 27 401.00 | 89 389.00 |
AV Fixed assets in progress | 6 127.00 | 6 127.00 | 6 127.00 | |
BH Other financial assets | 7 732.00 | 7 732.00 | 7 732.00 | |
BJ TOTAL (I) | 166 867.00 | 87 838.00 | 79 029.00 | 166 867.00 |
BV Advances and down payments on orders | 119.00 | 119.00 | 119.00 | |
BX Customers and related accounts | 102 257.00 | 102 257.00 | 102 257.00 | |
BZ Other receivables | 35 132.00 | 35 132.00 | 35 132.00 | |
CD Marketable securities | 20 012.00 | 20 012.00 | 20 012.00 | |
CF Cash and cash equivalents | 221 298.00 | 221 298.00 | 221 298.00 | |
CH Prepaid expenses | 20 566.00 | 20 566.00 | 20 566.00 | |
CJ TOTAL (II) | 399 384.00 | 399 384.00 | 399 384.00 | |
CO Grand total (0 to V) | 566 251.00 | 87 838.00 | 478 414.00 | 566 251.00 |
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 | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 95 483.00 | 95 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 178.00 | 138 178.00 | ||
DJ Investment subsidies | 5 975.00 | 5 975.00 | ||
DL TOTAL (I) | 248 435.00 | 248 435.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 665.00 | 103 665.00 | ||
DX Trade payables and related accounts | 34 402.00 | 34 402.00 | ||
DY Tax and social security liabilities | 78 018.00 | 78 018.00 | ||
EA Other liabilities | 13 893.00 | 13 893.00 | ||
EC TOTAL (IV) | 229 978.00 | 229 978.00 | ||
EE Grand total (I to V) | 478 414.00 | 478 414.00 | ||
EG Accrued income and payables due within one year | 229 978.00 | 229 978.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 103 665.00 | 103 665.00 | 103 665.00 | |
8B Suppliers and Related Accounts | 34 402.00 | 34 402.00 | 34 402.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 893.00 | 13 893.00 | 13 893.00 | |
VQ Other Taxes, Duties, and Similar Debts | 78 018.00 | 78 018.00 | 78 018.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 165 688.00 | 157 955.00 | 7 732.00 | 165 688.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 229 978.00 | 229 978.00 | 229 978.00 | |
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