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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : AdecWatt Diagnostics
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | AdecWatt Diagnostics |
| Siren | 505060715 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 8136 |
| Management number | 2008B00798 |
| Activity code | 7120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 130.00 | 3 825.00 | 305.00 | 4 130.00 |
028 Tangible Assets | 6 737.00 | 4 413.00 | 2 324.00 | 6 737.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 10 868.00 | 8 239.00 | 2 629.00 | 10 868.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 4 839.00 | 4 839.00 | 4 839.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 9 070.00 | 9 070.00 | 9 070.00 | |
110 Total Assets | 19 937.00 | 8 239.00 | 11 699.00 | 19 937.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 720.00 | |||
136 Profit for the Year | 2 605.00 | |||
142 Total Equity - Total I | 5 885.00 | |||
166 Suppliers and related accounts | 2 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 561.00 | |||
172 Other debts | 3 812.00 | |||
176 Total debts | 5 814.00 | |||
180 Liabilities Total | 11 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 9 368.00 | 9 368.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 735.00 | 5 735.00 | ||
378 Amount of deductible VAT on goods and services | 2 432.00 | 2 432.00 | ||
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