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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : HORLOGER ADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | HORLOGER ADOM |
| Siren | 821162799 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10688 |
| Management number | 2016B01838 |
| Activity code | 2652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 992.00 | 454.00 | 4 538.00 | 4 992.00 |
BJ TOTAL (I) | 4 992.00 | 454.00 | 4 538.00 | 4 992.00 |
BL Raw materials, supplies | 160.00 | 160.00 | 160.00 | |
BV Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
BX Customers and related accounts | 6 790.00 | 6 790.00 | 6 790.00 | |
BZ Other receivables | 104.00 | 104.00 | 104.00 | |
CF Cash and cash equivalents | 18 149.00 | 18 149.00 | 18 149.00 | |
CJ TOTAL (II) | 25 213.00 | 25 213.00 | 25 213.00 | |
CO Grand total (0 to V) | 30 205.00 | 454.00 | 29 751.00 | 30 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 852.00 | 12 852.00 | ||
DL TOTAL (I) | 13 852.00 | 13 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 318.00 | 10 318.00 | ||
DW Advances and down payments received on current orders | 75.00 | 75.00 | ||
DX Trade payables and related accounts | 1 438.00 | 1 438.00 | ||
DY Tax and social security liabilities | 4 069.00 | 4 069.00 | ||
EC TOTAL (IV) | 15 900.00 | 15 900.00 | ||
EE Grand total (I to V) | 29 751.00 | 29 751.00 | ||
EG Accrued income and payables due within one year | 15 900.00 | 15 900.00 | ||
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