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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : ADAG DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADAG DEVELOPPEMENT |
| Siren | 801518507 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 801 |
| Management number | 2014B00399 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06550 LA ROQUETTE SUR SIAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 223.00 | 617.00 | 606.00 | 1 223.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 253.00 | 617.00 | 636.00 | 1 253.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 15 675.00 | 15 675.00 | 15 675.00 | |
080 Sellable securities | 50 192.00 | 50 192.00 | 50 192.00 | |
084 Cash | 73 972.00 | 73 972.00 | 73 972.00 | |
092 Prepaid expenses | 3 872.00 | 3 872.00 | 3 872.00 | |
096 Total Current Assets + Prepaid Expenses | 146 711.00 | 146 711.00 | 146 711.00 | |
110 Total Assets | 147 965.00 | 617.00 | 147 348.00 | 147 965.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 79 309.00 | |||
136 Profit for the Year | 28 625.00 | |||
142 Total Equity - Total I | 117 934.00 | |||
166 Suppliers and related accounts | 4 096.00 | |||
172 Other debts | 25 317.00 | |||
176 Total debts | 29 414.00 | |||
180 Liabilities Total | 147 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 746.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 508.00 | 508.00 | ||
492 Total Fixed Assets (Increases) | 746.00 | 746.00 | ||
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