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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : ADVICE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2019-12-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-18 | Partially confidential | 2017-12-31 | Complete |
| Name | ADVICE INGENIERIE |
| Siren | 438746539 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 7861 |
| Management number | 2001B01792 |
| Activity code | 7112B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 Eysines |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 110.00 | 11 110.00 | 11 110.00 | |
AP Buildings | 43 994.00 | 21 431.00 | 22 563.00 | 43 994.00 |
AR Technical installations, industrial equipment and tools | 29 396.00 | 29 396.00 | 29 396.00 | |
AT Other tangible assets | 200 780.00 | 125 408.00 | 75 372.00 | 200 780.00 |
BH Other financial assets | 5 861.00 | 5 861.00 | 5 861.00 | |
BJ TOTAL (I) | 291 156.00 | 187 346.00 | 103 811.00 | 291 156.00 |
BV Advances and down payments on orders | 1 007.00 | 1 007.00 | 1 007.00 | |
BX Customers and related accounts | 216 602.00 | 216 602.00 | 216 602.00 | |
BZ Other receivables | 4 183.00 | 4 183.00 | 4 183.00 | |
CF Cash and cash equivalents | 767 742.00 | 767 742.00 | 767 742.00 | |
CH Prepaid expenses | 20 031.00 | 20 031.00 | 20 031.00 | |
CJ TOTAL (II) | 1 009 566.00 | 1 009 566.00 | 1 009 566.00 | |
CO Grand total (0 to V) | 1 300 723.00 | 187 346.00 | 1 113 377.00 | 1 300 723.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 292 539.00 | 292 539.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 304 170.00 | 304 170.00 | ||
DL TOTAL (I) | 605 509.00 | 605 509.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 296 310.00 | 296 310.00 | ||
DX Trade payables and related accounts | 5 313.00 | 5 313.00 | ||
DY Tax and social security liabilities | 177 343.00 | 177 343.00 | ||
EA Other liabilities | 28 902.00 | 28 902.00 | ||
EC TOTAL (IV) | 507 868.00 | 507 868.00 | ||
EE Grand total (I to V) | 1 113 377.00 | 1 113 377.00 | ||
EG Accrued income and payables due within one year | 507 868.00 | 507 868.00 | ||
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