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BALANCE SHEET (
2021-07-29)
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 | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 79517 |
| Management number | 2010B10091 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies 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 | 6 674.00 | 3 324.00 | 3 349.00 | 6 674.00 |
BJ TOTAL (I) | 6 674.00 | 3 324.00 | 3 349.00 | 6 674.00 |
BX Customers and related accounts | 14 273.00 | 14 273.00 | 14 273.00 | |
BZ Other receivables | 2 882.00 | 2 882.00 | 2 882.00 | |
CF Cash and cash equivalents | 24 543.00 | 24 543.00 | 24 543.00 | |
CH Prepaid expenses | -1 388.00 | -1 388.00 | -1 388.00 | |
CJ TOTAL (II) | 40 311.00 | 40 311.00 | 40 311.00 | |
CO Grand total (0 to V) | 46 986.00 | 3 324.00 | 43 661.00 | 46 986.00 |
| 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 | 13 046.00 | -494.00 | 13 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 731.00 | 13 541.00 | 3 731.00 | |
DL TOTAL (I) | 20 628.00 | 16 896.00 | 20 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 468.00 | 1 947.00 | 1 468.00 | |
DX Trade payables and related accounts | 11 607.00 | 11 607.00 | ||
DY Tax and social security liabilities | 7 851.00 | 10 716.00 | 7 851.00 | |
EA Other liabilities | 2 105.00 | 300.00 | 2 105.00 | |
EC TOTAL (IV) | 23 032.00 | 12 964.00 | 23 032.00 | |
EE Grand total (I to V) | 43 661.00 | 29 860.00 | 43 661.00 | |
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