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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : ADVISIA R.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2020-11-10 | Public | 2020-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-10-12 | Public | 2017-06-30 | Simplified |
| Name | ADVISIA R.H |
| Siren | 504656711 |
| Closing | 2022-06-30 |
| Registry code | 8002 |
| Registration number | B2022/009258 |
| Management number | 2008B00313 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 450.00 | 12 787.00 | 2 663.00 | 15 450.00 |
028 Tangible Assets | 22 628.00 | 16 853.00 | 5 774.00 | 22 628.00 |
040 Financial Assets | 12 485.00 | 12 485.00 | 12 485.00 | |
044 Total Fixed Assets | 50 563.00 | 29 640.00 | 20 923.00 | 50 563.00 |
064 Advances and down payments on orders | 2 717.00 | 2 717.00 | 2 717.00 | |
068 Receivables – Trade and related accounts | 324 901.00 | 324 901.00 | 324 901.00 | |
072 Receivables – Other | 40 819.00 | 40 819.00 | 40 819.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 74 179.00 | 74 179.00 | 74 179.00 | |
096 Total Current Assets + Prepaid Expenses | 452 616.00 | 452 616.00 | 452 616.00 | |
110 Total Assets | 503 179.00 | 29 640.00 | 473 539.00 | 503 179.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 30 876.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -58 820.00 | |||
140 Regulated Provisions | 1 885.00 | |||
142 Total Equity - Total I | 83 941.00 | |||
156 Loans and similar debts | 65 112.00 | |||
166 Suppliers and related accounts | 113 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 065.00 | |||
172 Other debts | 210 936.00 | |||
176 Total debts | 389 598.00 | |||
180 Liabilities Total | 473 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 324.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 694.00 | 694.00 | ||
482 INCREASES Financial Assets | 630.00 | 630.00 | ||
490 Total Fixed Assets (Gross Value) | 49 238.00 | 49 238.00 | ||
492 Total Fixed Assets (Increases) | 1 324.00 | 1 324.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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