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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ADAM CONCIERGERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Partially confidential | 2016-12-31 | Complete |
| Name | ADAM CONCIERGERIE |
| Siren | 501896526 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34917 |
| Management number | 2008B01630 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 180.00 | 5 172.00 | 4 008.00 | 9 180.00 |
BJ TOTAL (I) | 9 180.00 | 5 172.00 | 4 008.00 | 9 180.00 |
BX Customers and related accounts | 34 593.00 | 34 593.00 | 34 593.00 | |
BZ Other receivables | 7 170.00 | 7 170.00 | 7 170.00 | |
CF Cash and cash equivalents | 428.00 | 428.00 | 428.00 | |
CH Prepaid expenses | 4 153.00 | 4 153.00 | 4 153.00 | |
CJ TOTAL (II) | 46 344.00 | 46 344.00 | 46 344.00 | |
CO Grand total (0 to V) | 55 524.00 | 5 172.00 | 50 352.00 | 55 524.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -577.00 | -2 958.00 | -577.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -708.00 | 2 381.00 | -708.00 | |
DL TOTAL (I) | 1 715.00 | 2 423.00 | 1 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 930.00 | 1 930.00 | 5 930.00 | |
DX Trade payables and related accounts | 5 331.00 | 9 374.00 | 5 331.00 | |
DY Tax and social security liabilities | 5 804.00 | 6 953.00 | 5 804.00 | |
EA Other liabilities | 31 572.00 | 2 026.00 | 31 572.00 | |
EC TOTAL (IV) | 48 637.00 | 20 283.00 | 48 637.00 | |
EE Grand total (I to V) | 50 352.00 | 22 706.00 | 50 352.00 | |
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