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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : ADVENTS RESOURCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| Name | ADVENTS RESOURCES |
| Siren | 828705376 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122189 |
| Management number | 2017B07996 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 686.00 | 2 434.00 | 252.00 | 2 686.00 |
BJ TOTAL (I) | 2 686.00 | 2 434.00 | 252.00 | 2 686.00 |
BX Customers and related accounts | 324 688.00 | 324 688.00 | 324 688.00 | |
BZ Other receivables | 33 978.00 | 33 978.00 | 33 978.00 | |
CF Cash and cash equivalents | 266 077.00 | 266 077.00 | 266 077.00 | |
CH Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
CJ TOTAL (II) | 626 122.00 | 626 122.00 | 626 122.00 | |
CO Grand total (0 to V) | 628 807.00 | 2 434.00 | 626 374.00 | 628 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 96 802.00 | 93 807.00 | 96 802.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 694.00 | 2 994.00 | 66 694.00 | |
DL TOTAL (I) | 190 996.00 | 124 302.00 | 190 996.00 | |
DX Trade payables and related accounts | 206 903.00 | 76 370.00 | 206 903.00 | |
DY Tax and social security liabilities | 105 818.00 | 49 981.00 | 105 818.00 | |
EA Other liabilities | 13 006.00 | 8 580.00 | 13 006.00 | |
EB Prepaid income (2) | 109 650.00 | 109 650.00 | ||
EC TOTAL (IV) | 435 378.00 | 134 930.00 | 435 378.00 | |
EE Grand total (I to V) | 626 374.00 | 259 232.00 | 626 374.00 | |
EG Accrued income and payables due within one year | 435 378.00 | 134 930.00 | 435 378.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 686.00 | 2 686.00 | ||
I4 DECREASES Grand Total | 2 686.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 686.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 686.00 | 2 686.00 | ||
| 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 | 206 903.00 | 206 903.00 | 206 903.00 | |
8C Staff and Related Accounts | 965.00 | 965.00 | 965.00 | |
8D Social Security and Other Social Organizations | 2 915.00 | 2 915.00 | 2 915.00 | |
8E Income Taxes | 18 572.00 | 18 572.00 | 18 572.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 13 006.00 | 13 006.00 | 13 006.00 | |
8L Deferred income | 109 650.00 | 109 650.00 | 109 650.00 | |
UX Other trade receivables | 324 688.00 | 324 688.00 | 324 688.00 | |
VB VAT | 33 978.00 | 33 978.00 | 33 978.00 | |
VQ Other Taxes, Duties, and Similar Debts | 171.00 | 171.00 | 171.00 | |
VS Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 360 044.00 | 360 044.00 | 360 044.00 | |
VW VAT | 83 196.00 | 83 196.00 | 83 196.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 435 378.00 | 435 378.00 | 435 378.00 | |
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