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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ADJ SERRURERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | ADJ SERRURERIE |
| Siren | 822759445 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3373 |
| Management number | 2016B00666 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13123 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 25.00 | 475.00 | 500.00 |
028 Tangible Assets | 22 073.00 | 6 632.00 | 15 441.00 | 22 073.00 |
044 Total Fixed Assets | 22 573.00 | 6 657.00 | 15 917.00 | 22 573.00 |
068 Receivables – Trade and related accounts | 20 530.00 | 20 530.00 | 20 530.00 | |
072 Receivables – Other | 2 158.00 | 2 158.00 | 2 158.00 | |
084 Cash | 29 000.00 | 29 000.00 | 29 000.00 | |
096 Total Current Assets + Prepaid Expenses | 51 688.00 | 51 688.00 | 51 688.00 | |
110 Total Assets | 74 262.00 | 6 657.00 | 67 605.00 | 74 262.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 7 853.00 | |||
136 Profit for the Year | 30 692.00 | |||
142 Total Equity - Total I | 42 944.00 | |||
156 Loans and similar debts | 15 830.00 | |||
166 Suppliers and related accounts | 2 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 083.00 | |||
172 Other debts | 6 435.00 | |||
176 Total debts | 24 661.00 | |||
180 Liabilities Total | 67 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 11 903.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 22 073.00 | 22 073.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 207.00 | 2 207.00 | ||
378 Amount of deductible VAT on goods and services | 9 626.00 | 9 626.00 | ||
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