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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : SARL AD HOC EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2017-12-31 | Simplified |
| Name | SARL AD HOC EVOLUTION |
| Siren | 529928863 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 13315 |
| Management number | 2011B00203 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77580 PIERRE-LEVEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 365.00 | 1 365.00 | 1 365.00 | |
028 Tangible Assets | 55 219.00 | 25 111.00 | 30 109.00 | 55 219.00 |
040 Financial Assets | 276 959.00 | 276 959.00 | 276 959.00 | |
044 Total Fixed Assets | 333 543.00 | 26 476.00 | 307 068.00 | 333 543.00 |
072 Receivables – Other | 8 121.00 | 8 121.00 | 8 121.00 | |
084 Cash | 96 906.00 | 96 906.00 | 96 906.00 | |
096 Total Current Assets + Prepaid Expenses | 105 028.00 | 105 028.00 | 105 028.00 | |
110 Total Assets | 438 571.00 | 26 476.00 | 412 095.00 | 438 571.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 87 946.00 | |||
136 Profit for the Year | 26 235.00 | |||
142 Total Equity - Total I | 125 181.00 | |||
156 Loans and similar debts | 183 988.00 | |||
166 Suppliers and related accounts | 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 225.00 | |||
172 Other debts | 102 180.00 | |||
176 Total debts | 286 914.00 | |||
180 Liabilities Total | 412 095.00 | |||
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