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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : ADAMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Complete |
| Name | ADAMAS |
| Siren | 490352754 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/010282 |
| Management number | 2018B00058 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38780 PONT-EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 124.00 | |||
AR Technical installations, industrial equipment and tools | 1 261.00 | |||
BD Other fixed assets | 2.00 | |||
CO Grand total (0 to V) | 3 115 849.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 671 972.00 | 671 972.00 | 671 972.00 | |
DD Legal reserve (1) | 67 197.00 | 671.00 | 67 197.00 | |
DG Other reserves | 1 832 806.00 | 1 832 806.00 | 1 832 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 295 931.00 | 286 952.00 | 295 931.00 | |
DL TOTAL (I) | 196 323.00 | 73 979.00 | 196 323.00 | |
DY Tax and social security liabilities | 23 266.00 | 26 328.00 | 23 266.00 | |
EC TOTAL (IV) | 35 169.00 | 49 282.00 | 35 169.00 | |
EE Grand total (I to V) | 3 115 849.00 | 3 063 931.00 | 3 115 849.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 912.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 368.00 | |||
HK Income tax | 1 424.00 | 1 424.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 342 409.00 | 221 192.00 | 342 409.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 086.00 | 147 213.00 | 146 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 196 323.00 | 73 979.00 | 196 323.00 | |
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