Grow your business safely with A.D.A.
All the information you need about A.D.A. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.D.A. >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : A.D.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Consolidated |
| Name | A.D.A. |
| Siren | 338657141 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 26818 |
| Management number | 1998B01979 |
| Activity code | 7740Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 14 513.00 | |||
BJ TOTAL (I) | 22 504.00 | |||
BX Customers and related accounts | 19 926.00 | |||
CH Prepaid expenses | 1 000.00 | |||
CJ TOTAL (II) | 35 741.00 | |||
CO Grand total (0 to V) | 58 245.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 442.00 | 4 442.00 | 4 442.00 | |
DB Share, merger, contribution premiums, etc. | 21 872.00 | 18 743.00 | 21 872.00 | |
DL TOTAL (I) | 29 086.00 | 26 323.00 | 29 086.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 114.00 | 10 971.00 | 8 114.00 | |
DX Trade payables and related accounts | 7 155.00 | 7 150.00 | 7 155.00 | |
EB Prepaid income (2) | 2 085.00 | 2 179.00 | 2 085.00 | |
EC TOTAL (IV) | 29 159.00 | 30 855.00 | 29 159.00 | |
EE Grand total (I to V) | 58 245.00 | 57 181.00 | 58 245.00 | |
P2 LIABILITIES - Gross Technical Reserves | 2 772.00 | 3 138.00 | 2 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 44 504.00 | |||
FX Taxes, duties, and similar payments | -1 691.00 | |||
FZ Social Security Contributions | -6 619.00 | |||
GG - OPERATING RESULT (I - II) | 3 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -140.00 | -704.00 | -140.00 | |
R1 Income Statement - Premiums - Earned Contributions | -461.00 | -843.00 | -461.00 | |
R2 Income Statement - Claims Expenses | 2 772.00 | 3 138.00 | 2 772.00 | |
R6 Group Income (Consolidated Net Income) | 2 772.00 | 3 138.00 | 2 772.00 | |
all companies in France
Complete and comprehensive database.
