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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : ADS2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | ADS2 |
| Siren | 493737928 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1702 |
| Management number | 2007B00016 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40160 Parentis-en-Born |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | -3.00 | 431.00 | -3.00 | |
BJ TOTAL (I) | -3.00 | 431.00 | -3.00 | |
BX Customers and related accounts | -3.00 | 5 473.00 | -3.00 | |
BZ Other receivables | -3.00 | 19.00 | -3.00 | |
CF Cash and cash equivalents | -3.00 | 48 029.00 | -3.00 | |
CJ TOTAL (II) | -3.00 | 53 522.00 | -3.00 | |
CO Grand total (0 to V) | 53 952.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 29 539.00 | 15 260.00 | 29 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 838.00 | 14 379.00 | 17 838.00 | |
DL TOTAL (I) | 48 477.00 | 30 739.00 | 48 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | 15.00 | |
DX Trade payables and related accounts | 120.00 | 156.00 | 120.00 | |
DY Tax and social security liabilities | 5 143.00 | 4 008.00 | 5 143.00 | |
EA Other liabilities | 197.00 | 197.00 | ||
EC TOTAL (IV) | 5 475.00 | 4 179.00 | 5 475.00 | |
EE Grand total (I to V) | 53 952.00 | 34 918.00 | 53 952.00 | |
EG Accrued income and payables due within one year | 5 475.00 | 5 475.00 | ||
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