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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ADVANTAGES FINANCES CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| 2020-03-12 | Public | 2016-12-31 | Complete |
| Name | ADVANTAGES FINANCES CONSEIL |
| Siren | 493601926 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/018705 |
| Management number | 2021B00312 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83980 LE LAVANDOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 749.00 | 3 013.00 | 1 736.00 | 4 749.00 |
BD Other fixed assets | 60 459.00 | 54 708.00 | 5 751.00 | 60 459.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 65 223.00 | 57 721.00 | 7 502.00 | 65 223.00 |
BL Raw materials, supplies | ||||
BT Goods | 549 500.00 | 549 500.00 | 549 500.00 | |
BX Customers and related accounts | 92 961.00 | 92 961.00 | 92 961.00 | |
BZ Other receivables | 49 187.00 | 49 187.00 | 49 187.00 | |
CF Cash and cash equivalents | 77 228.00 | 77 228.00 | 77 228.00 | |
CH Prepaid expenses | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 768 883.00 | 768 883.00 | 768 883.00 | |
CO Grand total (0 to V) | 834 106.00 | 57 721.00 | 776 385.00 | 834 106.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 27 109.00 | 26 779.00 | 27 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 182.00 | 330.00 | -27 182.00 | |
DL TOTAL (I) | 10 927.00 | 38 109.00 | 10 927.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 917.00 | 119 096.00 | 102 917.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 557 669.00 | 643 971.00 | 557 669.00 | |
DX Trade payables and related accounts | 9 090.00 | 5 371.00 | 9 090.00 | |
DY Tax and social security liabilities | 72 464.00 | 16 448.00 | 72 464.00 | |
EA Other liabilities | 23 317.00 | 23 317.00 | ||
EB Prepaid income (2) | 21 801.00 | |||
EC TOTAL (IV) | 765 458.00 | 806 688.00 | 765 458.00 | |
EE Grand total (I to V) | 776 385.00 | 844 797.00 | 776 385.00 | |
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