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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : ADISKIDEAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | ADISKIDEAK |
| Siren | 500618178 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 4783 |
| Management number | 2007B00903 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 CAMBO LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 833.00 | 3 833.00 | 3 833.00 | |
028 Tangible Assets | 228 810.00 | 126 979.00 | 101 831.00 | 228 810.00 |
044 Total Fixed Assets | 232 644.00 | 130 812.00 | 101 831.00 | 232 644.00 |
072 Receivables – Other | 2 887.00 | 2 887.00 | 2 887.00 | |
080 Sellable securities | 93 089.00 | 93 089.00 | 93 089.00 | |
084 Cash | 23 045.00 | 23 045.00 | 23 045.00 | |
092 Prepaid expenses | 997.00 | 997.00 | 997.00 | |
096 Total Current Assets + Prepaid Expenses | 120 018.00 | 120 018.00 | 120 018.00 | |
110 Total Assets | 352 661.00 | 130 812.00 | 221 849.00 | 352 661.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 366.00 | |||
134 Retained Earnings | -21 423.00 | |||
136 Profit for the Year | 22 162.00 | |||
142 Total Equity - Total I | 23 104.00 | |||
164 Advances and down payments received on current orders | 200.00 | |||
166 Suppliers and related accounts | 3 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 192 686.00 | |||
172 Other debts | 194 741.00 | |||
176 Total debts | 198 745.00 | |||
180 Liabilities Total | 221 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 448.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 448.00 | 2 448.00 | ||
490 Total Fixed Assets (Gross Value) | 230 196.00 | 230 196.00 | ||
492 Total Fixed Assets (Increases) | 2 448.00 | 2 448.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 816.00 | 4 816.00 | ||
378 Amount of deductible VAT on goods and services | 6 737.00 | 6 737.00 | ||
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