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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : A.D.N IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | A.D.N IMMOBILIER |
| Siren | 813749975 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/003363 |
| Management number | 2015B01104 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 10 298.00 | 10 298.00 | 10 298.00 | |
096 Total Current Assets + Prepaid Expenses | 11 223.00 | 11 223.00 | 11 223.00 | |
110 Total Assets | 111 223.00 | 111 223.00 | 111 223.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 229.00 | |||
142 Total Equity - Total I | 12 229.00 | |||
166 Suppliers and related accounts | 60.00 | |||
172 Other debts | 98 934.00 | |||
176 Total debts | 98 994.00 | |||
180 Liabilities Total | 111 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 073.00 | 7 073.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 6 169.00 | 6 169.00 | ||
252 Social security contributions | 1 372.00 | 1 372.00 | ||
264 Total operating expenses | 14 780.00 | 14 780.00 | ||
270 Operating profit | -14 780.00 | -14 780.00 | ||
280 Financial income | 23 285.00 | 23 285.00 | ||
306 Income tax's | 1 276.00 | 1 276.00 | ||
310 Profit or loss | 7 229.00 | 7 229.00 | ||
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