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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : ADSL Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2022-02-07 | Public | 2020-03-31 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Complete |
| 2017-02-09 | Public | 2016-09-30 | Complete |
| Name | ADSL Holding |
| Siren | 818832891 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 1679 |
| Management number | 2016B00624 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 GRANDCHAMPS DES FONTAINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 163 000.00 | 163 000.00 | 163 000.00 | |
CF Cash and cash equivalents | 17 849.00 | 17 849.00 | 17 849.00 | |
CJ TOTAL (II) | 18 354.00 | 18 354.00 | 18 354.00 | |
CO Grand total (0 to V) | 181 354.00 | 181 354.00 | 181 354.00 | |
CU Other investments | 163 000.00 | 163 000.00 | 163 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 325.00 | 7 325.00 | ||
DL TOTAL (I) | 8 325.00 | 8 325.00 | ||
DX Trade payables and related accounts | 2 810.00 | 2 810.00 | ||
EA Other liabilities | 220.00 | 220.00 | ||
EC TOTAL (IV) | 173 030.00 | 173 030.00 | ||
EE Grand total (I to V) | 181 354.00 | 181 354.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 029.00 | |||
FX Taxes, duties, and similar payments | 4 545.00 | |||
GF Total Operating Expenses (II) | 7 574.00 | |||
GG - OPERATING RESULT (I - II) | -7 574.00 | |||
GJ Financial income from other securities and fixed asset receivables | 15 000.00 | |||
GP Total financial income (V) | 15 000.00 | |||
GR Interest and similar expenses | 102.00 | |||
GU Total financial expenses (VI) | 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 898.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 325.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 000.00 | 15 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 676.00 | 7 676.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 325.00 | 7 325.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 810.00 | 2 810.00 | 2 810.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 220.00 | 220.00 | 220.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 505.00 | 505.00 | 505.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 173 030.00 | 26 420.00 | 96 521.00 | 173 030.00 |
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