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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : ADDICT IMMOBILIER 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ADDICT IMMOBILIER 31 |
| Siren | 508169786 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/016049 |
| Management number | 2008B03083 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 980.00 | 970.00 | 10.00 | 980.00 |
028 Tangible Assets | 50 855.00 | 37 943.00 | 12 912.00 | 50 855.00 |
040 Financial Assets | 7 120.00 | 7 120.00 | 7 120.00 | |
044 Total Fixed Assets | 70 955.00 | 38 913.00 | 32 042.00 | 70 955.00 |
050 Raw materials, supplies, in progress | 139 880.00 | 139 880.00 | 139 880.00 | |
064 Advances and down payments on orders | 40 658.00 | 40 658.00 | 40 658.00 | |
068 Receivables – Trade and related accounts | 10 610.00 | 10 610.00 | 10 610.00 | |
072 Receivables – Other | 17 436.00 | 17 436.00 | 17 436.00 | |
084 Cash | 14 520.00 | 14 520.00 | 14 520.00 | |
092 Prepaid expenses | 4 534.00 | 4 534.00 | 4 534.00 | |
096 Total Current Assets + Prepaid Expenses | 227 638.00 | 227 638.00 | 227 638.00 | |
110 Total Assets | 298 593.00 | 38 913.00 | 259 680.00 | 298 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 545.00 | |||
134 Retained Earnings | -39 398.00 | |||
136 Profit for the Year | -38 758.00 | |||
142 Total Equity - Total I | -66 811.00 | |||
156 Loans and similar debts | 56 099.00 | |||
166 Suppliers and related accounts | 90 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 508.00 | |||
172 Other debts | 179 808.00 | |||
176 Total debts | 326 491.00 | |||
180 Liabilities Total | 259 680.00 | |||
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