Grow your business safely with ADI INFORMATIQUE
All the information you need about ADI INFORMATIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
ADI INFORMATIQUE >
BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : ADI INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | ADI INFORMATIQUE |
| Siren | 788594976 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 2628 |
| Management number | 2012B00378 |
| Activity code | 9511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81250 ALBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 891.00 | 1 576.00 | 315.00 | 1 891.00 |
044 Total Fixed Assets | 1 891.00 | 1 576.00 | 315.00 | 1 891.00 |
060 Merchandise inventory | 6 285.00 | 6 285.00 | 6 285.00 | |
064 Advances and down payments on orders | 85.00 | 85.00 | 85.00 | |
068 Receivables – Trade and related accounts | 2 735.00 | 2 735.00 | 2 735.00 | |
072 Receivables – Other | 1 758.00 | 1 758.00 | 1 758.00 | |
084 Cash | 9 578.00 | 9 578.00 | 9 578.00 | |
096 Total Current Assets + Prepaid Expenses | 20 440.00 | 20 440.00 | 20 440.00 | |
110 Total Assets | 22 330.00 | 1 576.00 | 20 754.00 | 22 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 748.00 | |||
136 Profit for the Year | -4 479.00 | |||
142 Total Equity - Total I | 15 369.00 | |||
166 Suppliers and related accounts | 1 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 948.00 | |||
174 Prepaid income | 3 247.00 | |||
176 Total debts | 5 385.00 | |||
180 Liabilities Total | 20 754.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 891.00 | 1 891.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 199.00 | 4 199.00 | ||
378 Amount of deductible VAT on goods and services | 3 342.00 | 3 342.00 | ||
all companies in France
Complete and comprehensive database.
