Grow your business safely with HORLOGER ADOM
All the information you need about HORLOGER ADOM to develop and secure your business in France
H
HOME >
CORPORATES
>
HORLOGER ADOM >
BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : HORLOGER ADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Partially confidential | 2016-12-31 | Complete |
| Name | HORLOGER ADOM |
| Siren | 821162799 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 3937 |
| Management number | 2016B01838 |
| Activity code | 2652Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 992.00 | 1 952.00 | 3 040.00 | 4 992.00 |
AT Other tangible assets | 904.00 | 292.00 | 612.00 | 904.00 |
BJ TOTAL (I) | 5 896.00 | 2 244.00 | 3 652.00 | 5 896.00 |
BL Raw materials, supplies | 250.00 | 250.00 | 250.00 | |
BN Goods in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
BV Advances and down payments on orders | 11.00 | 11.00 | 11.00 | |
BX Customers and related accounts | 13 316.00 | 291.00 | 13 025.00 | 13 316.00 |
BZ Other receivables | 270.00 | 270.00 | 270.00 | |
CF Cash and cash equivalents | 68 377.00 | 68 377.00 | 68 377.00 | |
CH Prepaid expenses | 121.00 | 121.00 | 121.00 | |
CJ TOTAL (II) | 85 845.00 | 291.00 | 85 554.00 | 85 845.00 |
CO Grand total (0 to V) | 91 741.00 | 2 535.00 | 89 207.00 | 91 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 41 812.00 | 12 752.00 | 41 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 144.00 | 29 060.00 | 27 144.00 | |
DL TOTAL (I) | 70 056.00 | 42 912.00 | 70 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 700.00 | 13 020.00 | 14 700.00 | |
DW Advances and down payments received on current orders | 168.00 | |||
DX Trade payables and related accounts | 998.00 | 92.00 | 998.00 | |
DY Tax and social security liabilities | 3 453.00 | 7 784.00 | 3 453.00 | |
EA Other liabilities | 720.00 | |||
EC TOTAL (IV) | 19 151.00 | 21 785.00 | 19 151.00 | |
EE Grand total (I to V) | 89 207.00 | 64 697.00 | 89 207.00 | |
EG Accrued income and payables due within one year | 19 151.00 | 21 785.00 | 19 151.00 | |
all companies in France
Complete and comprehensive database.
