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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : ADRI1D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Partially confidential | 2019-09-30 | Complete |
| 2018-02-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | ADRI1D |
| Siren | 804838472 |
| Closing | 2017-09-30 |
| Registry code | 8101 |
| Registration number | 424 |
| Management number | 2014B00369 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 Albi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 227.00 | 1 544.00 | 1 683.00 | 3 227.00 |
044 Total Fixed Assets | 3 227.00 | 1 544.00 | 1 683.00 | 3 227.00 |
050 Raw materials, supplies, in progress | 899.00 | 899.00 | 899.00 | |
068 Receivables – Trade and related accounts | 180.00 | 180.00 | 180.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
110 Total Assets | 4 844.00 | 1 544.00 | 3 299.00 | 4 844.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 589.00 | |||
136 Profit for the Year | -1 788.00 | |||
142 Total Equity - Total I | -5 377.00 | |||
164 Advances and down payments received on current orders | 1 060.00 | |||
166 Suppliers and related accounts | 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 629.00 | |||
172 Other debts | 7 095.00 | |||
176 Total debts | 8 677.00 | |||
180 Liabilities Total | 3 299.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 227.00 | 3 227.00 | ||
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