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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : ADLN SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | ADLN SANTE |
| Siren | 824650774 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 16051 |
| Management number | 2016B03254 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 275.00 | 275.00 | 275.00 | |
068 Receivables – Trade and related accounts | 60 815.00 | 60 815.00 | 60 815.00 | |
080 Sellable securities | 40 010.00 | 40 010.00 | 40 010.00 | |
084 Cash | 22 680.00 | 22 680.00 | 22 680.00 | |
096 Total Current Assets + Prepaid Expenses | 123 505.00 | 123 505.00 | 123 505.00 | |
110 Total Assets | 123 780.00 | 123 780.00 | 123 780.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 68 708.00 | |||
142 Total Equity - Total I | 69 708.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 43 851.00 | |||
174 Prepaid income | 9 936.00 | |||
176 Total debts | 54 073.00 | |||
180 Liabilities Total | 123 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275.00 | |||
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