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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : ADCrèches
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2018-08-31 | Complete |
| Name | ADCrèches |
| Siren | 828540542 |
| Closing | 2018-08-31 |
| Registry code | 3302 |
| Registration number | 3036 |
| Management number | 2018B02897 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 52 600.00 | 52 600.00 | 52 600.00 | |
CF Cash and cash equivalents | 45.00 | 45.00 | 45.00 | |
CJ TOTAL (II) | 52 645.00 | 52 645.00 | 52 645.00 | |
CO Grand total (0 to V) | 55 045.00 | 55 045.00 | 55 045.00 | |
CS Evaluated investments - equity method | 2 400.00 | 2 400.00 | 2 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 399.00 | 2 399.00 | ||
DL TOTAL (I) | 5 399.00 | 5 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 091.00 | 46 091.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
DY Tax and social security liabilities | 2 235.00 | 2 235.00 | ||
EC TOTAL (IV) | 49 646.00 | 49 646.00 | ||
EE Grand total (I to V) | 55 045.00 | 55 045.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 917.00 | |||
FJ Net sales | 7 917.00 | |||
FR Total operating income (I) | 7 917.00 | |||
FW Other purchases and external expenses | 1 994.00 | |||
FZ Social Security Contributions | 3 102.00 | |||
GF Total Operating Expenses (II) | 5 095.00 | |||
GG - OPERATING RESULT (I - II) | 2 822.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 423.00 | 423.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 917.00 | 7 917.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 518.00 | 5 518.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 399.00 | 2 399.00 | ||
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