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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : ADEZIO PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| Name | ADEZIO PROVENCE |
| Siren | 353720733 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8367 |
| Management number | 1990B00162 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 422.00 | 5 422.00 | 5 422.00 | |
AJ Other Intangible Assets | 836 784.00 | 836 784.00 | 836 784.00 | |
AT Other tangible assets | 129 641.00 | 89 486.00 | 40 154.00 | 129 641.00 |
BH Other financial assets | 6 550.00 | 6 550.00 | 6 550.00 | |
BJ TOTAL (I) | 978 725.00 | 94 909.00 | 883 815.00 | 978 725.00 |
BV Advances and down payments on orders | 449.00 | 449.00 | 449.00 | |
BX Customers and related accounts | 446 817.00 | 82 512.00 | 364 305.00 | 446 817.00 |
BZ Other receivables | 92 021.00 | 92 021.00 | 92 021.00 | |
CF Cash and cash equivalents | 115 271.00 | 115 271.00 | 115 271.00 | |
CH Prepaid expenses | 10 762.00 | 10 762.00 | 10 762.00 | |
CJ TOTAL (II) | 665 322.00 | 82 512.00 | 582 810.00 | 665 322.00 |
CO Grand total (0 to V) | 1 644 047.00 | 177 421.00 | 1 466 626.00 | 1 644 047.00 |
CU Other investments | 327.00 | 327.00 | 327.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 336 600.00 | 336 600.00 | ||
DB Share, merger, contribution premiums, etc. | 11 833.00 | 11 833.00 | ||
DD Legal reserve (1) | 33 660.00 | 33 660.00 | ||
DG Other reserves | 116 197.00 | 116 197.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 150 630.00 | 150 630.00 | ||
DL TOTAL (I) | 648 921.00 | 648 921.00 | ||
DP Provisions for Risks | 25 694.00 | 25 694.00 | ||
DR TOTAL (IV) | 25 694.00 | 25 694.00 | ||
DU Loans and Debts from Credit Institutions (3) | 180 566.00 | 180 566.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 121.00 | 2 121.00 | ||
DW Advances and down payments received on current orders | 1 332.00 | 1 332.00 | ||
DX Trade payables and related accounts | 70 353.00 | 70 353.00 | ||
DY Tax and social security liabilities | 238 073.00 | 238 073.00 | ||
EA Other liabilities | 17 446.00 | 17 446.00 | ||
EB Prepaid income (2) | 282 115.00 | 282 115.00 | ||
EC TOTAL (IV) | 792 010.00 | 792 010.00 | ||
EE Grand total (I to V) | 1 466 626.00 | 1 466 626.00 | ||
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