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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : AD LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-23 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | AD LINK |
| Siren | 808790323 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2439 |
| Management number | 2015B00067 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 249.00 | 1 239.00 | 9 009.00 | 10 249.00 |
044 Total Fixed Assets | 10 249.00 | 1 239.00 | 9 009.00 | 10 249.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 16 674.00 | 16 674.00 | 16 674.00 | |
084 Cash | 26 189.00 | 26 189.00 | 26 189.00 | |
096 Total Current Assets + Prepaid Expenses | 55 823.00 | 55 823.00 | 55 823.00 | |
110 Total Assets | 66 072.00 | 1 239.00 | 64 832.00 | 66 072.00 |
120 Share or Individual Capital | 17 790.00 | |||
136 Profit for the Year | 32 798.00 | |||
142 Total Equity - Total I | 50 588.00 | |||
156 Loans and similar debts | 2 900.00 | |||
166 Suppliers and related accounts | 896.00 | |||
172 Other debts | 10 448.00 | |||
176 Total debts | 14 244.00 | |||
180 Liabilities Total | 64 832.00 | |||
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