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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : La Place Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2018-12-31 | Complete |
| 2019-06-26 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | AD Invest |
| Siren | 815144241 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008189 |
| Management number | 2015B02085 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 6 201.00 | 6 201.00 | 6 201.00 | |
CJ TOTAL (II) | 6 201.00 | 6 201.00 | 6 201.00 | |
CO Grand total (0 to V) | 7 201.00 | 1 000.00 | 6 201.00 | 7 201.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 819.00 | -1 819.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 515.00 | -1 819.00 | 515.00 | |
DL TOTAL (I) | 1 695.00 | 1 181.00 | 1 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 013.00 | 3 013.00 | ||
DX Trade payables and related accounts | 900.00 | 10 622.00 | 900.00 | |
DY Tax and social security liabilities | 337.00 | 3 151.00 | 337.00 | |
EA Other liabilities | 256.00 | 256.00 | ||
EC TOTAL (IV) | 4 506.00 | 13 773.00 | 4 506.00 | |
EE Grand total (I to V) | 6 201.00 | 14 954.00 | 6 201.00 | |
EG Accrued income and payables due within one year | 4 506.00 | 13 773.00 | 4 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 16 076.00 | 16 076.00 | 16 076.00 | |
FJ Net sales | 16 076.00 | 16 076.00 | 16 076.00 | |
FR Total operating income (I) | 16 076.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 15 177.00 | |||
FX Taxes, duties, and similar payments | 384.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 15 561.00 | |||
GG - OPERATING RESULT (I - II) | 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 515.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 076.00 | 30 586.00 | 16 076.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 561.00 | 32 405.00 | 15 561.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 515.00 | -1 819.00 | 515.00 | |
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