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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : ADNE INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-24 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADNE INGENIERIE |
| Siren | 520993478 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 2082 |
| Management number | 2010B00408 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 976.00 | 374.00 | 1 350.00 |
028 Tangible Assets | 44 530.00 | 23 029.00 | 21 501.00 | 44 530.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 46 195.00 | 24 004.00 | 22 190.00 | 46 195.00 |
068 Receivables – Trade and related accounts | 75 629.00 | 75 629.00 | 75 629.00 | |
072 Receivables – Other | 21 806.00 | 21 806.00 | 21 806.00 | |
080 Sellable securities | 20 145.00 | 20 145.00 | 20 145.00 | |
084 Cash | 56 844.00 | 56 844.00 | 56 844.00 | |
092 Prepaid expenses | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 174 911.00 | 174 911.00 | 174 911.00 | |
110 Total Assets | 221 106.00 | 24 004.00 | 197 102.00 | 221 106.00 |
120 Share or Individual Capital | 10 150.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 48 956.00 | |||
136 Profit for the Year | 71 328.00 | |||
142 Total Equity - Total I | 131 184.00 | |||
156 Loans and similar debts | 5 590.00 | |||
166 Suppliers and related accounts | 11 073.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 619.00 | |||
172 Other debts | 49 254.00 | |||
176 Total debts | 65 918.00 | |||
180 Liabilities Total | 197 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 970.00 | |||
195 Of which payables due in more than one year | 1 908.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 600.00 | 1 600.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 288.00 | 9 288.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 667.00 | 667.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 37 825.00 | 37 825.00 | ||
492 Total Fixed Assets (Increases) | 9 970.00 | 9 970.00 | ||
494 Total Fixed Assets (Decreases) | 1 600.00 | 1 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 014.00 | 52 014.00 | ||
378 Amount of deductible VAT on goods and services | 7 772.00 | 7 772.00 | ||
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