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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ADENACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | ADENACOM |
| Siren | 818909491 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 4730 |
| Management number | 2016B00303 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57400 Sarrebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 200.00 | 873.00 | 4 327.00 | 5 200.00 |
044 Total Fixed Assets | 5 200.00 | 873.00 | 4 327.00 | 5 200.00 |
068 Receivables – Trade and related accounts | 110.00 | 110.00 | 110.00 | |
072 Receivables – Other | 1 623.00 | 1 623.00 | 1 623.00 | |
084 Cash | 3 251.00 | 3 251.00 | 3 251.00 | |
092 Prepaid expenses | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 5 145.00 | 5 145.00 | 5 145.00 | |
110 Total Assets | 10 345.00 | 873.00 | 9 472.00 | 10 345.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | -28.00 | |||
142 Total Equity - Total I | 318.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 618.00 | |||
172 Other debts | 412.00 | |||
176 Total debts | 630.00 | |||
180 Liabilities Total | 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 200.00 | 5 200.00 | ||
492 Total Fixed Assets (Increases) | 5 200.00 | 5 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 718.00 | 718.00 | ||
378 Amount of deductible VAT on goods and services | 1 221.00 | 1 221.00 | ||
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