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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : ADVANTAGE SOLUTIONS COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Partially confidential | 2019-09-30 | Complete |
| Name | ADVANTAGE SOLUTIONS COMPAGNIE |
| Siren | 791112956 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 84546 |
| Management number | 2013B02944 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 66 918.00 | 6 252.00 | 60 666.00 | 66 918.00 |
BH Other financial assets | 1 303.00 | 1 303.00 | 1 303.00 | |
BJ TOTAL (I) | 68 221.00 | 6 252.00 | 61 969.00 | 68 221.00 |
BX Customers and related accounts | 46 442.00 | 1 192.00 | 45 250.00 | 46 442.00 |
BZ Other receivables | 31 939.00 | 31 939.00 | 31 939.00 | |
CF Cash and cash equivalents | 22 264.00 | 22 264.00 | 22 264.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 100 645.00 | 1 192.00 | 99 453.00 | 100 645.00 |
CO Grand total (0 to V) | 168 866.00 | 7 444.00 | 161 423.00 | 168 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 47 783.00 | 35 916.00 | 47 783.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 343.00 | 11 867.00 | 5 343.00 | |
DL TOTAL (I) | 55 326.00 | 49 983.00 | 55 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37.00 | 13 608.00 | 37.00 | |
DX Trade payables and related accounts | 37 659.00 | 74 234.00 | 37 659.00 | |
DZ Fixed asset liabilities and related accounts | 339.00 | |||
EA Other liabilities | 68 400.00 | 30 788.00 | 68 400.00 | |
EC TOTAL (IV) | 106 097.00 | 118 970.00 | 106 097.00 | |
EE Grand total (I to V) | 161 423.00 | 168 953.00 | 161 423.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 561.00 | 12 679.00 | 35 989.00 | 29 561.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 29 561.00 | 12 679.00 | 35 989.00 | 29 561.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 37 659.00 | 37 659.00 | 37 659.00 | |
8D Social Security and Other Social Organizations | 8 353.00 | 8 353.00 | 8 353.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 37.00 | 37.00 | 37.00 | |
UT Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
VG Loans with a maturity of up to one year at origin | 60 047.00 | 60 047.00 | 60 047.00 | |
VS Prepaid expenses | 78 381.00 | 78 381.00 | 78 381.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 581.00 | 79 581.00 | 79 581.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 106 097.00 | 106 097.00 | 106 097.00 | |
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