Grow your business safely with A.D.F
All the information you need about A.D.F to develop and secure your business in France
A
HOME >
CORPORATES
>
A.D.F >
BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : A.D.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Partially confidential | 2019-03-31 | Complete |
| Name | A.D.F |
| Siren | 819872912 |
| Closing | 2019-03-31 |
| Registry code | 8801 |
| Registration number | 6026 |
| Management number | 2016B00276 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88140 Contrexéville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 500.00 | 2 500.00 | 2 500.00 | |
AB Establishment Expenses | 3 063.00 | 1 772.00 | 1 291.00 | 3 063.00 |
BJ TOTAL (I) | 3 063.00 | 1 772.00 | 1 291.00 | 3 063.00 |
BZ Other receivables | 403.00 | 403.00 | 403.00 | |
CF Cash and cash equivalents | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 417.00 | 417.00 | 417.00 | |
CO Grand total (0 to V) | 5 980.00 | 1 772.00 | 4 208.00 | 5 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 979.00 | -1 341.00 | -2 979.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 981.00 | -1 638.00 | 981.00 | |
DL TOTAL (I) | 3 002.00 | 2 021.00 | 3 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 606.00 | 309.00 | 606.00 | |
DX Trade payables and related accounts | 600.00 | 3 072.00 | 600.00 | |
EC TOTAL (IV) | 1 206.00 | 3 381.00 | 1 206.00 | |
EE Grand total (I to V) | 4 208.00 | 5 402.00 | 4 208.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 159.00 | 613.00 | 1 159.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 159.00 | 613.00 | 1 159.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 606.00 | 606.00 | 606.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 206.00 | 1 206.00 | 1 206.00 | |
all companies in France
Complete and comprehensive database.
