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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : ADHEO SERVICES DAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Partially confidential | 2018-12-31 | Complete |
| 2017-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | ADHEO SERVICES DAX |
| Siren | 531882918 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 998 |
| Management number | 2011B00256 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 Dax |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 342.00 | 342.00 | 342.00 | |
CF Cash and cash equivalents | 252.00 | 252.00 | 252.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 594.00 | 594.00 | 594.00 | |
CO Grand total (0 to V) | 594.00 | 594.00 | 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 165.00 | -1 904.00 | -3 165.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 106.00 | -1 260.00 | -1 106.00 | |
DL TOTAL (I) | -3 271.00 | -2 165.00 | -3 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 379.00 | 2 623.00 | 3 379.00 | |
DX Trade payables and related accounts | 186.00 | 186.00 | ||
EA Other liabilities | 300.00 | 300.00 | 300.00 | |
EC TOTAL (IV) | 3 865.00 | 2 923.00 | 3 865.00 | |
EE Grand total (I to V) | 594.00 | 758.00 | 594.00 | |
EG Accrued income and payables due within one year | 3 865.00 | 2 923.00 | 3 865.00 | |
| 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 | 186.00 | 186.00 | 186.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 300.00 | 300.00 | 300.00 | |
VB VAT | 174.00 | 174.00 | ||
VI Group and Associates | 3 379.00 | 3 379.00 | 3 379.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 168.00 | 168.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 342.00 | 342.00 | 342.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 865.00 | 3 865.00 | 3 865.00 | |
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