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BALANCE SHEET (
2020-08-28)
THE LIST OF BALANCE SHEET : ADVANTAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-11-30 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ADVANTAIL |
| Siren | 502771975 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 63363 |
| Management number | 2008B17713 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 37 134.00 | 20 518.00 | 16 616.00 | 37 134.00 |
AT Other tangible assets | 73 508.00 | 56 803.00 | 16 705.00 | 73 508.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 15 533.00 | 15 533.00 | 15 533.00 | |
BJ TOTAL (I) | 126 174.00 | 77 320.00 | 48 854.00 | 126 174.00 |
BX Customers and related accounts | 857 166.00 | 23 125.00 | 834 041.00 | 857 166.00 |
BZ Other receivables | 2 110 763.00 | 220 000.00 | 1 890 763.00 | 2 110 763.00 |
CF Cash and cash equivalents | 4 493 058.00 | 4 493 058.00 | 4 493 058.00 | |
CH Prepaid expenses | 42 178.00 | 42 178.00 | 42 178.00 | |
CJ TOTAL (II) | 7 503 164.00 | 243 125.00 | 7 260 039.00 | 7 503 164.00 |
CO Grand total (0 to V) | 7 629 339.00 | 320 445.00 | 7 308 893.00 | 7 629 339.00 |
CP Shares due in less than one year | 15 533.00 | 15 533.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 363 168.00 | 363 168.00 | ||
DH Retained earnings | 783.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 492 089.00 | 724 385.00 | 492 089.00 | |
DL TOTAL (I) | 871 757.00 | 741 668.00 | 871 757.00 | |
DP Provisions for Risks | 247 502.00 | 358 652.00 | 247 502.00 | |
DR TOTAL (IV) | 247 502.00 | 358 652.00 | 247 502.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 089.00 | 7 599.00 | 5 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 516.00 | 25 982.00 | 28 516.00 | |
DX Trade payables and related accounts | 236 811.00 | 406 729.00 | 236 811.00 | |
DY Tax and social security liabilities | 927 661.00 | 855 764.00 | 927 661.00 | |
EA Other liabilities | 3 993 332.00 | 4 547 455.00 | 3 993 332.00 | |
EB Prepaid income (2) | 998 226.00 | 998 226.00 | ||
EC TOTAL (IV) | 6 189 634.00 | 5 843 529.00 | 6 189 634.00 | |
EE Grand total (I to V) | 7 308 893.00 | 6 943 849.00 | 7 308 893.00 | |
EG Accrued income and payables due within one year | 6 189 634.00 | 5 843 529.00 | 6 189 634.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5 039.00 | 7 599.00 | 5 039.00 | |
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