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BALANCE SHEET (
2019-12-10)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 30383 |
| Management number | 2001B01792 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 Eysines |
| 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 | 8 705.00 | 2 405.00 | 11 110.00 |
AP Buildings | 42 620.00 | 4 162.00 | 38 458.00 | 42 620.00 |
AR Technical installations, industrial equipment and tools | 29 396.00 | 21 041.00 | 8 356.00 | 29 396.00 |
AT Other tangible assets | 109 746.00 | 72 847.00 | 36 898.00 | 109 746.00 |
BH Other financial assets | 5 861.00 | 5 861.00 | 5 861.00 | |
BJ TOTAL (I) | 198 749.00 | 106 755.00 | 91 993.00 | 198 749.00 |
BX Customers and related accounts | 79 772.00 | 79 772.00 | 79 772.00 | |
BZ Other receivables | 50 162.00 | 50 162.00 | 50 162.00 | |
CD Marketable securities | 20 012.00 | 20 012.00 | 20 012.00 | |
CF Cash and cash equivalents | 278 254.00 | 278 254.00 | 278 254.00 | |
CH Prepaid expenses | 28 408.00 | 28 408.00 | 28 408.00 | |
CJ TOTAL (II) | 456 608.00 | 456 608.00 | 456 608.00 | |
CO Grand total (0 to V) | 655 357.00 | 106 755.00 | 548 602.00 | 655 357.00 |
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 | 103 660.00 | 103 660.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 207.00 | 106 207.00 | ||
DJ Investment subsidies | 4 695.00 | 4 695.00 | ||
DL TOTAL (I) | 223 363.00 | 223 363.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 193 658.00 | 193 658.00 | ||
DX Trade payables and related accounts | 35 964.00 | 35 964.00 | ||
DY Tax and social security liabilities | 95 617.00 | 95 617.00 | ||
EC TOTAL (IV) | 325 239.00 | 325 239.00 | ||
EE Grand total (I to V) | 548 602.00 | 548 602.00 | ||
EG Accrued income and payables due within one year | 325 239.00 | 325 239.00 | ||
| 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 | 193 658.00 | 193 658.00 | 193 658.00 | |
8B Suppliers and Related Accounts | 35 964.00 | 35 964.00 | 35 964.00 | |
8D Social Security and Other Social Organizations | 95 617.00 | 95 617.00 | 95 617.00 | |
UT Other financial assets | 5 861.00 | 5 861.00 | 5 861.00 | |
VS Prepaid expenses | 158 342.00 | 158 342.00 | 158 342.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 164 203.00 | 158 342.00 | 5 861.00 | 164 203.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 325 239.00 | 325 239.00 | 325 239.00 | |
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