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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ADIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | ADIANE |
| Siren | 513843805 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 2315 |
| Management number | 2009B00344 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40100 DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 048.00 | 1 048.00 | 1 048.00 | |
028 Tangible Assets | 4 713.00 | 3 803.00 | 910.00 | 4 713.00 |
040 Financial Assets | 265.00 | 265.00 | 265.00 | |
044 Total Fixed Assets | 6 026.00 | 4 851.00 | 1 175.00 | 6 026.00 |
068 Receivables – Trade and related accounts | 35 470.00 | 35 470.00 | 35 470.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 32 249.00 | 32 249.00 | 32 249.00 | |
092 Prepaid expenses | 2 189.00 | 2 189.00 | 2 189.00 | |
096 Total Current Assets + Prepaid Expenses | 69 979.00 | 69 979.00 | 69 979.00 | |
110 Total Assets | 76 005.00 | 4 851.00 | 71 154.00 | 76 005.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 16 256.00 | |||
136 Profit for the Year | 22 098.00 | |||
142 Total Equity - Total I | 41 654.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 664.00 | |||
172 Other debts | 28 470.00 | |||
176 Total debts | 29 500.00 | |||
180 Liabilities Total | 71 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 680.00 | |||
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