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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : ADy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-04 | Public | 2015-01-31 | Simplified |
| Name | ADy |
| Siren | 502887193 |
| Closing | 2015-01-31 |
| Registry code | 0601 |
| Registration number | 780 |
| Management number | 2008B00291 |
| Activity code | 8230Z |
| Closing date n-1 | 2014-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 764.00 | 10 764.00 | 10 764.00 | |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 11 873.00 | 11 873.00 | 11 873.00 | |
110 Total Assets | 11 873.00 | 11 873.00 | 11 873.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 744.00 | |||
142 Total Equity - Total I | 8 944.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
172 Other debts | 1 765.00 | |||
176 Total debts | 2 929.00 | |||
180 Liabilities Total | 11 873.00 | |||
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