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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : ADVENSYS INSURANCE-FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| Name | ADVENSYS INSURANCE-FINANCE |
| Siren | 895111292 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 67246 |
| Management number | 2021B08161 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
110 Total Assets | 1 129.00 | 1 129.00 | 1 129.00 | |
136 Profit for the Year | -3 863.00 | |||
142 Total Equity - Total I | -3 863.00 | |||
166 Suppliers and related accounts | 335.00 | |||
172 Other debts | 4 658.00 | |||
176 Total debts | 4 993.00 | |||
180 Liabilities Total | 1 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
240 Inventory changes (raw materials and supplies) | 2 698.00 | 2 698.00 | ||
242 Other external expenses | 103.00 | 103.00 | ||
252 Social security contributions | 1 062.00 | 1 062.00 | ||
264 Total operating expenses | 3 863.00 | 3 863.00 | ||
270 Operating profit | -3 863.00 | -3 863.00 | ||
310 Profit or loss | -3 863.00 | -3 863.00 | ||
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