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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : A.D.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | A.D.M. |
| Siren | 397978123 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42037 |
| Management number | 1994B03887 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92220 BAGNEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 343.00 | 21 343.00 | 21 343.00 | |
AR Technical installations, industrial equipment and tools | 8 079.00 | 8 079.00 | 8 079.00 | |
AT Other tangible assets | 3 251.00 | 3 251.00 | 3 251.00 | |
BH Other financial assets | 3 397.00 | 3 397.00 | 3 397.00 | |
BJ TOTAL (I) | 36 070.00 | 11 330.00 | 24 740.00 | 36 070.00 |
BT Goods | 690.00 | 690.00 | 690.00 | |
BX Customers and related accounts | 21 912.00 | 21 912.00 | 21 912.00 | |
BZ Other receivables | 714.00 | 714.00 | 714.00 | |
CF Cash and cash equivalents | 15 019.00 | 15 019.00 | 15 019.00 | |
CJ TOTAL (II) | 38 335.00 | 38 335.00 | 38 335.00 | |
CO Grand total (0 to V) | 74 404.00 | 11 330.00 | 63 075.00 | 74 404.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 9 991.00 | 9 661.00 | 9 991.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 259.00 | 330.00 | 2 259.00 | |
DL TOTAL (I) | 20 635.00 | 18 376.00 | 20 635.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 351.00 | 6 451.00 | 3 351.00 | |
DX Trade payables and related accounts | 11 129.00 | 12 319.00 | 11 129.00 | |
DY Tax and social security liabilities | 27 959.00 | 23 978.00 | 27 959.00 | |
EC TOTAL (IV) | 42 440.00 | 42 748.00 | 42 440.00 | |
EE Grand total (I to V) | 63 075.00 | 61 124.00 | 63 075.00 | |
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