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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : AD VALOREM COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Partially confidential | 2020-06-30 | Simplified |
| Name | AD VALOREM COURTAGE |
| Siren | 848324034 |
| Closing | 2020-06-30 |
| Registry code | 4401 |
| Registration number | 18508 |
| Management number | 2019B00495 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 943.00 | 6 634.00 | 19 309.00 | 25 943.00 |
028 Tangible Assets | 32 126.00 | 5 255.00 | 26 871.00 | 32 126.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 59 869.00 | 11 889.00 | 47 980.00 | 59 869.00 |
068 Receivables – Trade and related accounts | 8 936.00 | 8 936.00 | 8 936.00 | |
084 Cash | 63 862.00 | 63 862.00 | 63 862.00 | |
092 Prepaid expenses | 8 170.00 | 8 170.00 | 8 170.00 | |
096 Total Current Assets + Prepaid Expenses | 80 968.00 | 80 968.00 | 80 968.00 | |
110 Total Assets | 140 837.00 | 11 889.00 | 128 948.00 | 140 837.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 23 647.00 | |||
142 Total Equity - Total I | 28 647.00 | |||
156 Loans and similar debts | 46 079.00 | |||
166 Suppliers and related accounts | 14 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 221.00 | |||
172 Other debts | 39 591.00 | |||
176 Total debts | 100 301.00 | |||
180 Liabilities Total | 128 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 869.00 | |||
195 Of which payables due in more than one year | 33 890.00 | |||
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