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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : ADSL Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2022-02-07 | Public | 2020-03-31 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| 2018-06-05 | Public | 2017-09-30 | Complete |
| 2017-02-09 | Public | 2016-09-30 | Complete |
| Name | ADSL Holding |
| Siren | 818832891 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 8030 |
| Management number | 2016B00624 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44119 GRANDCHAMP DES FONTAINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 163 000.00 | 163 000.00 | 163 000.00 | |
044 Total Fixed Assets | 163 000.00 | 163 000.00 | 163 000.00 | |
084 Cash | 29 659.00 | 29 659.00 | 29 659.00 | |
096 Total Current Assets + Prepaid Expenses | 29 659.00 | 29 659.00 | 29 659.00 | |
110 Total Assets | 192 659.00 | 192 659.00 | 192 659.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 910.00 | |||
136 Profit for the Year | 10 945.00 | |||
142 Total Equity - Total I | 28 955.00 | |||
156 Loans and similar debts | 123 856.00 | |||
166 Suppliers and related accounts | 3 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 000.00 | |||
172 Other debts | 36 113.00 | |||
176 Total debts | 163 704.00 | |||
180 Liabilities Total | 192 659.00 | |||
195 Of which payables due in more than one year | 98 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 900.00 | 1 900.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 2 050.00 | 2 050.00 | ||
270 Operating profit | -2 050.00 | -2 050.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 2 005.00 | 2 005.00 | ||
310 Profit or loss | 10 945.00 | 10 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 163 000.00 | 163 000.00 | ||
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