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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : ADN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Partially confidential | 2016-09-30 | Simplified |
| Name | ADN IMMO |
| Siren | 491727137 |
| Closing | 2016-09-30 |
| Registry code | 6201 |
| Registration number | 3106 |
| Management number | 2006B40590 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 576.00 | 16 576.00 | 16 576.00 | |
028 Tangible Assets | 20 131.00 | 17 509.00 | 2 623.00 | 20 131.00 |
040 Financial Assets | 1 865.00 | 1 865.00 | 1 865.00 | |
044 Total Fixed Assets | 38 572.00 | 34 085.00 | 4 488.00 | 38 572.00 |
072 Receivables – Other | 53 395.00 | 53 395.00 | 53 395.00 | |
080 Sellable securities | ||||
084 Cash | 10 613.00 | 10 613.00 | 10 613.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 64 283.00 | 64 283.00 | 64 283.00 | |
110 Total Assets | 102 855.00 | 34 085.00 | 68 770.00 | 102 855.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 079.00 | |||
136 Profit for the Year | 673.00 | |||
142 Total Equity - Total I | 47 552.00 | |||
166 Suppliers and related accounts | 1 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 492.00 | |||
172 Other debts | 19 243.00 | |||
176 Total debts | 21 218.00 | |||
180 Liabilities Total | 68 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 572.00 | 38 572.00 | ||
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