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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : ADVIZIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-10-25 | Public | 2018-12-31 | Complete |
| 2019-07-13 | Public | 2016-12-31 | Complete |
| Name | ADVIZIUM |
| Siren | 499404390 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 9 |
| Management number | 2007B05295 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 315.00 | 13 203.00 | 112.00 | 13 315.00 |
AT Other tangible assets | 6 254.00 | 6 005.00 | 249.00 | 6 254.00 |
BJ TOTAL (I) | 19 569.00 | 19 208.00 | 361.00 | 19 569.00 |
BX Customers and related accounts | 431 009.00 | 6 658.00 | 424 352.00 | 431 009.00 |
BZ Other receivables | 99 629.00 | 99 629.00 | 99 629.00 | |
CD Marketable securities | 10 010.00 | 10 010.00 | 10 010.00 | |
CF Cash and cash equivalents | 109 846.00 | 109 846.00 | 109 846.00 | |
CH Prepaid expenses | 416.00 | 416.00 | 416.00 | |
CJ TOTAL (II) | 650 910.00 | 6 658.00 | 644 252.00 | 650 910.00 |
CO Grand total (0 to V) | 670 479.00 | 25 865.00 | 644 614.00 | 670 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 416.00 | 2 416.00 | 2 416.00 | |
DG Other reserves | 48 624.00 | 48 624.00 | 48 624.00 | |
DH Retained earnings | -234 471.00 | -209 963.00 | -234 471.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 884.00 | -24 508.00 | -5 884.00 | |
DL TOTAL (I) | -139 315.00 | -133 431.00 | -139 315.00 | |
DU Loans and Debts from Credit Institutions (3) | 250.00 | 564.00 | 250.00 | |
DX Trade payables and related accounts | 20 391.00 | 77 181.00 | 20 391.00 | |
DY Tax and social security liabilities | 681 194.00 | 501 301.00 | 681 194.00 | |
EA Other liabilities | 71 294.00 | 138 093.00 | 71 294.00 | |
EB Prepaid income (2) | 10 800.00 | 5 950.00 | 10 800.00 | |
EC TOTAL (IV) | 783 929.00 | 723 089.00 | 783 929.00 | |
EE Grand total (I to V) | 644 614.00 | 589 658.00 | 644 614.00 | |
EG Accrued income and payables due within one year | 376 734.00 | 663 033.00 | 376 734.00 | |
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