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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : A.D.S.ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Complete |
| 2022-04-04 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-04-02 | Public | 2019-09-30 | Complete |
| 2019-03-08 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | A.D.S.ENERGIE |
| Siren | 477509590 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 3062 |
| Management number | 2015B01132 |
| Activity code | 4321A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 ENTRELACS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 400.00 | |||
BX Customers and related accounts | -28 437.00 | |||
BZ Other receivables | 10 999.00 | |||
CJ TOTAL (II) | -17 038.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 877.00 | 3 393.00 | 877.00 | |
244 Taxes, duties and similar payments | 268.00 | 326.00 | 268.00 | |
262 Other expenses | 253.00 | 515.00 | 253.00 | |
264 Total operating expenses | 521.00 | 841.00 | 521.00 | |
270 Operating profit | -1 398.00 | -4 234.00 | -1 398.00 | |
310 Profit or loss | -1 398.00 | -4 234.00 | -1 398.00 | |
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 1 407.00 | 1 407.00 | 1 407.00 | |
DH Retained earnings | -76 846.00 | -76 846.00 | -76 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 927.00 | 10 766.00 | 11 927.00 | |
DX Trade payables and related accounts | 5 949.00 | 5 949.00 | 5 949.00 | |
EA Other liabilities | 28 259.00 | 28 259.00 | 28 259.00 | |
EC TOTAL (IV) | 46 135.00 | 44 974.00 | 46 135.00 | |
EE Grand total (I to V) | -17 038.00 | -18 199.00 | -17 038.00 | |
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