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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : ADN PRO 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Partially confidential | 2016-06-30 | Complete |
| Name | ADN PRO 2 |
| Siren | 492451562 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 758 |
| Management number | 2006B01991 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67800 Bischheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 2 287.00 | 213.00 | 2 500.00 |
AT Other tangible assets | 3 941.00 | 1 223.00 | 2 718.00 | 3 941.00 |
BH Other financial assets | 1 633.00 | 1 633.00 | 1 633.00 | |
BJ TOTAL (I) | 8 074.00 | 3 510.00 | 4 563.00 | 8 074.00 |
BT Goods | 6 994.00 | 6 994.00 | 6 994.00 | |
BX Customers and related accounts | 43 842.00 | 113.00 | 43 729.00 | 43 842.00 |
BZ Other receivables | 771.00 | 771.00 | 771.00 | |
CD Marketable securities | 96.00 | 96.00 | 96.00 | |
CF Cash and cash equivalents | 62 880.00 | 62 880.00 | 62 880.00 | |
CH Prepaid expenses | 256.00 | 256.00 | 256.00 | |
CJ TOTAL (II) | 114 838.00 | 113.00 | 114 725.00 | 114 838.00 |
CO Grand total (0 to V) | 122 912.00 | 3 623.00 | 119 289.00 | 122 912.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 51 099.00 | 50 938.00 | 51 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 150.00 | 162.00 | 1 150.00 | |
DL TOTAL (I) | 53 900.00 | 52 749.00 | 53 900.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 130.00 | 536.00 | 5 130.00 | |
DX Trade payables and related accounts | 47 673.00 | 19 627.00 | 47 673.00 | |
DY Tax and social security liabilities | 10 985.00 | 6 943.00 | 10 985.00 | |
EA Other liabilities | 1 601.00 | 1 601.00 | 1 601.00 | |
EC TOTAL (IV) | 65 389.00 | 28 706.00 | 65 389.00 | |
EE Grand total (I to V) | 119 289.00 | 81 456.00 | 119 289.00 | |
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