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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : ADALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-25 | Public | 2015-12-31 | Simplified |
| Name | ADALI |
| Siren | 504919556 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3059 |
| Management number | 2008B02274 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33 600.00 | 33 600.00 | 33 600.00 | |
096 Total Current Assets + Prepaid Expenses | 33 600.00 | 33 600.00 | 33 600.00 | |
110 Total Assets | 33 600.00 | 33 600.00 | 33 600.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 25 200.00 | |||
142 Total Equity - Total I | 33 600.00 | |||
180 Liabilities Total | 33 600.00 | |||
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