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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : AD VALUE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | AD VALUE CONSULTING |
| Siren | 512906231 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21945 |
| Management number | 2014B17935 |
| Activity code | 4776Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 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 | 1.00 | 1.00 | 1.00 | |
AH Goodwill | 891 920.00 | 891 920.00 | 891 920.00 | |
AJ Other Intangible Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
AR Technical installations, industrial equipment and tools | 11 200.00 | 11 200.00 | 11 200.00 | |
AT Other tangible assets | 182 118.00 | 113 271.00 | 68 847.00 | 182 118.00 |
BH Other financial assets | 16 667.00 | 16 667.00 | 16 667.00 | |
BJ TOTAL (I) | 1 107 306.00 | 129 871.00 | 977 435.00 | 1 107 306.00 |
BT Goods | 48 000.00 | 48 000.00 | 48 000.00 | |
BX Customers and related accounts | 23 769.00 | 23 769.00 | 23 769.00 | |
BZ Other receivables | 41 416.00 | 41 416.00 | 41 416.00 | |
CF Cash and cash equivalents | 75 652.00 | 75 652.00 | 75 652.00 | |
CJ TOTAL (II) | 188 838.00 | 188 838.00 | 188 838.00 | |
CO Grand total (0 to V) | 1 296 144.00 | 129 871.00 | 1 166 273.00 | 1 296 144.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 392 491.00 | 293 758.00 | 392 491.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 526.00 | 98 733.00 | 14 526.00 | |
DL TOTAL (I) | 408 117.00 | 393 591.00 | 408 117.00 | |
DU Loans and Debts from Credit Institutions (3) | 337 918.00 | 191 199.00 | 337 918.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 273 325.00 | 378 395.00 | 273 325.00 | |
DX Trade payables and related accounts | 97 159.00 | 128 777.00 | 97 159.00 | |
DY Tax and social security liabilities | 49 517.00 | 63 827.00 | 49 517.00 | |
EA Other liabilities | 238.00 | 1.00 | 238.00 | |
EC TOTAL (IV) | 758 156.00 | 762 199.00 | 758 156.00 | |
EE Grand total (I to V) | 1 166 273.00 | 1 155 789.00 | 1 166 273.00 | |
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