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BALANCE SHEET (
2022-01-14)
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 | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 13154 |
| Management number | 2010B10091 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-14 |
| 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 | 7 073.00 | 5 166.00 | 1 907.00 | 7 073.00 |
BJ TOTAL (I) | 7 073.00 | 5 166.00 | 1 907.00 | 7 073.00 |
BV Advances and down payments on orders | 548.00 | 548.00 | 548.00 | |
BX Customers and related accounts | 19 027.00 | 19 027.00 | 19 027.00 | |
BZ Other receivables | 4 066.00 | 4 066.00 | 4 066.00 | |
CF Cash and cash equivalents | 31 338.00 | 31 338.00 | 31 338.00 | |
CH Prepaid expenses | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 55 269.00 | 55 269.00 | 55 269.00 | |
CO Grand total (0 to V) | 62 342.00 | 5 166.00 | 57 176.00 | 62 342.00 |
| 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 | 16 778.00 | 13 046.00 | 16 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 011.00 | 3 731.00 | -8 011.00 | |
DL TOTAL (I) | 12 617.00 | 20 628.00 | 12 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 967.00 | 1 468.00 | 16 967.00 | |
DW Advances and down payments received on current orders | 755.00 | 755.00 | ||
DX Trade payables and related accounts | 4 863.00 | 11 607.00 | 4 863.00 | |
DY Tax and social security liabilities | 14 172.00 | 7 851.00 | 14 172.00 | |
EA Other liabilities | 7 800.00 | 2 105.00 | 7 800.00 | |
EC TOTAL (IV) | 44 559.00 | 23 032.00 | 44 559.00 | |
EE Grand total (I to V) | 57 176.00 | 43 661.00 | 57 176.00 | |
EG Accrued income and payables due within one year | 43 048.00 | 23 032.00 | 43 048.00 | |
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