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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : ADMA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-06-30 | Complete |
| 2019-10-14 | Partially confidential | 2019-06-30 | Complete |
| 2019-06-04 | Public | 2018-06-30 | Complete |
| Name | ADMA IMMOBILIER |
| Siren | 818061517 |
| Closing | 2019-06-30 |
| Registry code | 9401 |
| Registration number | 17977 |
| Management number | 2016B00577 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 300.00 | 300.00 | 300.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 38 041.00 | 38 041.00 | 38 041.00 | |
CH Prepaid expenses | 311.00 | 311.00 | 311.00 | |
CJ TOTAL (II) | 38 392.00 | 38 392.00 | 38 392.00 | |
CO Grand total (0 to V) | 38 692.00 | 300.00 | 38 392.00 | 38 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | 18 215.00 | 22 984.00 | 18 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 686.00 | -4 769.00 | 7 686.00 | |
DL TOTAL (I) | 28 650.00 | 20 965.00 | 28 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 559.00 | 15 625.00 | 7 559.00 | |
DX Trade payables and related accounts | 122.00 | 120.00 | 122.00 | |
DY Tax and social security liabilities | 2 060.00 | 221.00 | 2 060.00 | |
EC TOTAL (IV) | 9 741.00 | 15 966.00 | 9 741.00 | |
EE Grand total (I to V) | 38 392.00 | 36 930.00 | 38 392.00 | |
EG Accrued income and payables due within one year | 9 741.00 | 15 966.00 | 9 741.00 | |
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