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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : ADVISE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | ADVISE ENERGIE |
| Siren | 841194582 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008869 |
| Management number | 2018B00973 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 914.00 | 2 369.00 | 5 545.00 | 7 914.00 |
028 Tangible Assets | 2 561.00 | 650.00 | 1 911.00 | 2 561.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 10 695.00 | 3 019.00 | 7 676.00 | 10 695.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 429 631.00 | 429 631.00 | 429 631.00 | |
072 Receivables – Other | 68 560.00 | 68 560.00 | 68 560.00 | |
084 Cash | 149 178.00 | 149 178.00 | 149 178.00 | |
092 Prepaid expenses | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 648 927.00 | 648 927.00 | 648 927.00 | |
110 Total Assets | 659 622.00 | 3 019.00 | 656 603.00 | 659 622.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 642.00 | |||
134 Retained Earnings | -2 064.00 | |||
136 Profit for the Year | 87 558.00 | |||
142 Total Equity - Total I | 139 136.00 | |||
156 Loans and similar debts | 33 779.00 | |||
166 Suppliers and related accounts | 18 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 116.00 | |||
172 Other debts | 465 371.00 | |||
176 Total debts | 517 466.00 | |||
180 Liabilities Total | 656 603.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 926.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
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