Grow your business safely with AD VINUM
All the information you need about AD VINUM to develop and secure your business in France
A
HOME >
CORPORATES
>
AD VINUM >
BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : AD VINUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-01 | Partially confidential | 2016-12-31 | Complete |
| Name | AD VINUM |
| Siren | 810392076 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85716 |
| Management number | 2015B06250 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 126 000.00 | 126 000.00 | 126 000.00 | |
AJ Other Intangible Assets | 20 501.00 | 20 501.00 | 20 501.00 | |
AR Technical installations, industrial equipment and tools | 12 956.00 | 5 835.00 | 7 120.00 | 12 956.00 |
AT Other tangible assets | 35 989.00 | 7 643.00 | 28 346.00 | 35 989.00 |
BH Other financial assets | 5 400.00 | 5 400.00 | 5 400.00 | |
BJ TOTAL (I) | 200 846.00 | 13 478.00 | 187 368.00 | 200 846.00 |
BL Raw materials, supplies | 5 041.00 | 5 041.00 | 5 041.00 | |
BZ Other receivables | 9 691.00 | 9 691.00 | 9 691.00 | |
CF Cash and cash equivalents | 49 683.00 | 49 683.00 | 49 683.00 | |
CH Prepaid expenses | 664.00 | 664.00 | 664.00 | |
CJ TOTAL (II) | 65 079.00 | 65 079.00 | 65 079.00 | |
CO Grand total (0 to V) | 265 925.00 | 13 478.00 | 252 446.00 | 265 925.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 413.00 | 1 413.00 | ||
DL TOTAL (I) | 51 413.00 | 51 413.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 181 840.00 | 181 840.00 | ||
DX Trade payables and related accounts | 14 007.00 | 14 007.00 | ||
DY Tax and social security liabilities | 5 187.00 | 5 187.00 | ||
EC TOTAL (IV) | 201 033.00 | 201 033.00 | ||
EE Grand total (I to V) | 252 446.00 | 252 446.00 | ||
all companies in France
Complete and comprehensive database.
