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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : ADNE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADNE INGENIERIE |
| Siren | 520993478 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 714 |
| Management number | 2010B00408 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 950.00 | 2 306.00 | 644.00 | 2 950.00 |
028 Tangible Assets | 34 575.00 | 16 547.00 | 18 027.00 | 34 575.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 37 825.00 | 18 853.00 | 18 972.00 | 37 825.00 |
068 Receivables – Trade and related accounts | 39 667.00 | 39 667.00 | 39 667.00 | |
072 Receivables – Other | 30 158.00 | 30 158.00 | 30 158.00 | |
080 Sellable securities | 20 649.00 | 20 649.00 | 20 649.00 | |
084 Cash | 42 598.00 | 42 598.00 | 42 598.00 | |
092 Prepaid expenses | 286.00 | 286.00 | 286.00 | |
096 Total Current Assets + Prepaid Expenses | 133 358.00 | 133 358.00 | 133 358.00 | |
110 Total Assets | 171 182.00 | 18 853.00 | 152 329.00 | 171 182.00 |
120 Share or Individual Capital | 7 501.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 246.00 | |||
136 Profit for the Year | 58 375.00 | |||
142 Total Equity - Total I | 88 872.00 | |||
156 Loans and similar debts | 9 241.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 12 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 734.00 | |||
172 Other debts | 41 076.00 | |||
176 Total debts | 63 458.00 | |||
180 Liabilities Total | 152 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 354.00 | |||
195 Of which payables due in more than one year | 5 590.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 354.00 | 12 354.00 | ||
490 Total Fixed Assets (Gross Value) | 25 471.00 | 25 471.00 | ||
492 Total Fixed Assets (Increases) | 12 354.00 | 12 354.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 016.00 | 39 016.00 | ||
378 Amount of deductible VAT on goods and services | 8 943.00 | 8 943.00 | ||
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