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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : ADVANCE GROUP FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-06-30 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| Name | ADVANCE GROUP FRANCE |
| Siren | 880327838 |
| Closing | 2022-06-30 |
| Registry code | 0101 |
| Registration number | 1931 |
| Management number | 2020B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01630 Saint-Genis-Pouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 475.00 | 48.00 | 2 427.00 | 2 475.00 |
028 Tangible Assets | 10 371.00 | 4 682.00 | 5 689.00 | 10 371.00 |
040 Financial Assets | 15 307.00 | 15 307.00 | 15 307.00 | |
044 Total Fixed Assets | 28 153.00 | 4 730.00 | 23 423.00 | 28 153.00 |
068 Receivables – Trade and related accounts | 128 293.00 | 12 038.00 | 116 256.00 | 128 293.00 |
072 Receivables – Other | 7 297.00 | 7 297.00 | 7 297.00 | |
084 Cash | 225 200.00 | 225 200.00 | 225 200.00 | |
088 Cash | 75.00 | 75.00 | 75.00 | |
092 Prepaid expenses | 10 808.00 | 10 808.00 | 10 808.00 | |
096 Total Current Assets + Prepaid Expenses | 371 673.00 | 12 038.00 | 359 636.00 | 371 673.00 |
110 Total Assets | 399 826.00 | 16 768.00 | 383 059.00 | 399 826.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 21 032.00 | |||
136 Profit for the Year | -257 942.00 | |||
142 Total Equity - Total I | -226 910.00 | |||
156 Loans and similar debts | 291 893.00 | |||
164 Advances and down payments received on current orders | 35 100.00 | |||
166 Suppliers and related accounts | 30 322.00 | |||
172 Other debts | 252 653.00 | |||
176 Total debts | 609 968.00 | |||
180 Liabilities Total | 383 059.00 | |||
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