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BALANCE SHEET (
2020-08-14)
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 | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 60512 |
| Management number | 2010B10091 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 791.00 | 1 937.00 | 1 853.00 | 3 791.00 |
BJ TOTAL (I) | 3 791.00 | 1 937.00 | 1 853.00 | 3 791.00 |
BX Customers and related accounts | 14 451.00 | 14 451.00 | 14 451.00 | |
BZ Other receivables | 1 111.00 | 1 111.00 | 1 111.00 | |
CF Cash and cash equivalents | 9 980.00 | 9 980.00 | 9 980.00 | |
CH Prepaid expenses | 2 463.00 | 2 463.00 | 2 463.00 | |
CJ TOTAL (II) | 28 007.00 | 28 007.00 | 28 007.00 | |
CO Grand total (0 to V) | 31 798.00 | 1 937.00 | 29 860.00 | 31 798.00 |
| 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 | -494.00 | 585.00 | -494.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 541.00 | -1 080.00 | 13 541.00 | |
DL TOTAL (I) | 16 896.00 | 3 355.00 | 16 896.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 947.00 | 140.00 | 1 947.00 | |
DW Advances and down payments received on current orders | 1 417.00 | |||
DX Trade payables and related accounts | 10 716.00 | 11 941.00 | 10 716.00 | |
EA Other liabilities | 300.00 | 300.00 | 300.00 | |
EC TOTAL (IV) | 12 964.00 | 13 799.00 | 12 964.00 | |
EE Grand total (I to V) | 29 860.00 | 17 155.00 | 29 860.00 | |
EG Accrued income and payables due within one year | 12 964.00 | 12 799.00 | 12 964.00 | |
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