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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ADOMICIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | ADOMICIEL |
| Siren | 491559225 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 10616 |
| Management number | 2006B02839 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78150 LE CHESNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 410.00 | 11 410.00 | 11 410.00 | |
CF Cash and cash equivalents | 15 124.00 | 15 124.00 | 15 124.00 | |
CJ TOTAL (II) | 26 534.00 | 26 534.00 | 26 534.00 | |
CO Grand total (0 to V) | 26 534.00 | 26 534.00 | 26 534.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 2 753.00 | 2 515.00 | 2 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 927.00 | 238.00 | 927.00 | |
DL TOTAL (I) | 9 179.00 | 8 253.00 | 9 179.00 | |
DX Trade payables and related accounts | 13 846.00 | 14 845.00 | 13 846.00 | |
DY Tax and social security liabilities | 3 509.00 | 10 686.00 | 3 509.00 | |
EC TOTAL (IV) | 17 355.00 | 25 531.00 | 17 355.00 | |
EE Grand total (I to V) | 26 534.00 | 33 784.00 | 26 534.00 | |
EG Accrued income and payables due within one year | 17 355.00 | 25 531.00 | 17 355.00 | |
| 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 | 13 846.00 | 13 846.00 | 13 846.00 | |
8E Income Taxes | 163.00 | 163.00 | 163.00 | |
UZ Social Security, other social security organizations | 3 068.00 | 3 068.00 | ||
VB VAT | 330.00 | 330.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 012.00 | 8 012.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 410.00 | 11 410.00 | 11 410.00 | |
VW VAT | 3 346.00 | 3 346.00 | 3 346.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 17 355.00 | 17 355.00 | 17 355.00 | |
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