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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : AD BUILDING 41
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Complete |
| Name | AD BUILDING 41 |
| Siren | 830827275 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 19875 |
| Management number | 2017B01966 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44100 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10.00 | 10.00 | 10.00 | |
BZ Other receivables | 527.00 | 527.00 | 527.00 | |
CF Cash and cash equivalents | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 1 257.00 | 1 257.00 | 1 257.00 | |
CO Grand total (0 to V) | 1 267.00 | 1 267.00 | 1 267.00 | |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 045.00 | -23 045.00 | ||
DL TOTAL (I) | -22 045.00 | -22 045.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 538.00 | 21 538.00 | ||
DX Trade payables and related accounts | 1 550.00 | 1 550.00 | ||
DY Tax and social security liabilities | 224.00 | 224.00 | ||
EC TOTAL (IV) | 23 313.00 | 23 313.00 | ||
EE Grand total (I to V) | 1 267.00 | 1 267.00 | ||
EI Including equity loans | 21 538.00 | 21 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 642.00 | |||
FX Taxes, duties, and similar payments | 224.00 | |||
GF Total Operating Expenses (II) | 2 866.00 | |||
GG - OPERATING RESULT (I - II) | -2 866.00 | |||
GI Supported loss or transferred profit (IV) | 20 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 045.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 045.00 | 23 045.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 045.00 | -23 045.00 | ||
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