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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : ADANALIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-09-30 | Simplified |
| 2017-01-31 | Partially confidential | 2016-09-30 | Simplified |
| Name | ADANALIAN |
| Siren | 537677940 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 326 |
| Management number | 2011B01836 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83740 LA CADIERE D AZUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 151.00 | 809.00 | 342.00 | 1 151.00 |
044 Total Fixed Assets | 1 151.00 | 809.00 | 342.00 | 1 151.00 |
060 Merchandise inventory | 688.00 | 688.00 | 688.00 | |
068 Receivables – Trade and related accounts | 8 886.00 | 8 886.00 | 8 886.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 197 791.00 | 197 791.00 | 197 791.00 | |
096 Total Current Assets + Prepaid Expenses | 208 737.00 | 208 737.00 | 208 737.00 | |
110 Total Assets | 209 888.00 | 809.00 | 209 079.00 | 209 888.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | 108 767.00 | |||
136 Profit for the Year | 36 507.00 | |||
142 Total Equity - Total I | 153 634.00 | |||
154 Provisions for risks and charges - Total II | 10 439.00 | |||
166 Suppliers and related accounts | 5 464.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310.00 | |||
172 Other debts | 39 542.00 | |||
176 Total debts | 45 006.00 | |||
180 Liabilities Total | 209 079.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 151.00 | 1 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 527.00 | 20 527.00 | ||
378 Amount of deductible VAT on goods and services | 20 567.00 | 20 567.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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