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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : AD DIAGNOSTICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Partially confidential | 2018-12-31 | Simplified |
| Name | AD DIAGNOSTICS |
| Siren | 530109255 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11747 |
| Management number | 2011B00217 |
| Activity code | 7120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 832.00 | 3 906.00 | 926.00 | 4 832.00 |
028 Tangible Assets | 3 686.00 | 3 356.00 | 330.00 | 3 686.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 8 598.00 | 7 263.00 | 1 335.00 | 8 598.00 |
068 Receivables – Trade and related accounts | 4 537.00 | 173.00 | 4 365.00 | 4 537.00 |
084 Cash | 11 477.00 | 11 477.00 | 11 477.00 | |
092 Prepaid expenses | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 17 512.00 | 173.00 | 17 339.00 | 17 512.00 |
110 Total Assets | 26 110.00 | 7 435.00 | 18 675.00 | 26 110.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2 096.00 | |||
134 Retained Earnings | 5 189.00 | |||
136 Profit for the Year | 2 876.00 | |||
142 Total Equity - Total I | 12 911.00 | |||
164 Advances and down payments received on current orders | 270.00 | |||
166 Suppliers and related accounts | 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 896.00 | |||
172 Other debts | 5 167.00 | |||
176 Total debts | 5 763.00 | |||
180 Liabilities Total | 18 675.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 150.00 | 19 150.00 | ||
494 Total Fixed Assets (Decreases) | 10 552.00 | 10 552.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 173.00 | 173.00 | ||
682 INCREASES Total Statement of Provisions | 173.00 | 173.00 | ||
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