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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : ADVICE GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| Name | ADVICE GROUP |
| Siren | 852095538 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/049083 |
| Management number | 2019B04969 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | ||
AT Other tangible assets | 36 436.00 | 12 249.00 | 24 187.00 | 36 436.00 |
BH Other financial assets | 6 425.00 | 6 425.00 | 6 425.00 | |
BJ TOTAL (I) | 624 061.00 | 12 249.00 | 611 812.00 | 624 061.00 |
BX Customers and related accounts | 84 583.00 | 84 583.00 | 84 583.00 | |
BZ Other receivables | 18 091.00 | 18 091.00 | 18 091.00 | |
CF Cash and cash equivalents | 68 067.00 | 68 067.00 | 68 067.00 | |
CH Prepaid expenses | 858.00 | 858.00 | 858.00 | |
CJ TOTAL (II) | 171 600.00 | 171 600.00 | 171 600.00 | |
CO Grand total (0 to V) | 795 661.00 | 12 249.00 | 783 412.00 | 795 661.00 |
CS Evaluated investments - equity method | 581 200.00 | 581 200.00 | 581 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 345 100.00 | 395 000.00 | 345 100.00 | |
DD Legal reserve (1) | 4 257.00 | 4 257.00 | ||
DH Retained earnings | -109 232.00 | -109 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 795.00 | 85 125.00 | 68 795.00 | |
DL TOTAL (I) | 308 921.00 | 480 125.00 | 308 921.00 | |
DU Loans and Debts from Credit Institutions (3) | 158 367.00 | 184 401.00 | 158 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 785.00 | 122 977.00 | 150 785.00 | |
DX Trade payables and related accounts | 73 184.00 | 31 606.00 | 73 184.00 | |
DY Tax and social security liabilities | 78 651.00 | 157 046.00 | 78 651.00 | |
EA Other liabilities | 13 505.00 | 3 331.00 | 13 505.00 | |
EC TOTAL (IV) | 474 491.00 | 499 361.00 | 474 491.00 | |
EE Grand total (I to V) | 783 412.00 | 979 486.00 | 783 412.00 | |
EI Including equity loans | 150 785.00 | 150 785.00 | ||
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