Grow your business safely with ADER
All the information you need about ADER to develop and secure your business in France
A
HOME >
CORPORATES
>
ADER >
BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : ADER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Partially confidential | 2016-12-31 | Complete |
| Name | ADER |
| Siren | 327842324 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 116364 |
| Management number | 1983B07198 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 129 582.00 | 129 582.00 | 129 582.00 | |
AR Technical installations, industrial equipment and tools | 1 187.00 | 1 187.00 | 1 187.00 | |
AT Other tangible assets | 104 038.00 | 97 341.00 | 6 697.00 | 104 038.00 |
BH Other financial assets | 6 996.00 | 6 996.00 | 6 996.00 | |
BJ TOTAL (I) | 241 802.00 | 98 528.00 | 143 275.00 | 241 802.00 |
BZ Other receivables | 3 181.00 | 3 181.00 | 3 181.00 | |
CF Cash and cash equivalents | 3 174.00 | 3 174.00 | 3 174.00 | |
CJ TOTAL (II) | 6 355.00 | 6 355.00 | 6 355.00 | |
CO Grand total (0 to V) | 248 157.00 | 98 528.00 | 149 629.00 | 248 157.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -67 672.00 | -67 672.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 840.00 | -8 840.00 | ||
DL TOTAL (I) | -68 127.00 | -68 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 183 574.00 | 183 574.00 | ||
DX Trade payables and related accounts | 9 605.00 | 9 605.00 | ||
DY Tax and social security liabilities | 24 578.00 | 24 578.00 | ||
EC TOTAL (IV) | 217 757.00 | 217 757.00 | ||
EE Grand total (I to V) | 149 629.00 | 149 629.00 | ||
EG Accrued income and payables due within one year | 217 757.00 | 217 757.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 9 605.00 | 9 605.00 | 9 605.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 176.00 | 3 181.00 | 6 996.00 | 10 176.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 217 757.00 | 217 757.00 | 217 757.00 | |
all companies in France
Complete and comprehensive database.
