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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : ADJUVIO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2019-06-30 | Complete |
| Name | ADJUVIO CONSEIL |
| Siren | 489328476 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 51482 |
| Management number | 2006B02029 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 931.00 | 1 544.00 | 386.00 | 1 931.00 |
BJ TOTAL (I) | 1 931.00 | 1 544.00 | 386.00 | 1 931.00 |
BX Customers and related accounts | 10 140.00 | 10 140.00 | 10 140.00 | |
BZ Other receivables | 929.00 | 929.00 | 929.00 | |
CF Cash and cash equivalents | 114 405.00 | 114 405.00 | 114 405.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 125 474.00 | 125 474.00 | 125 474.00 | |
CO Grand total (0 to V) | 127 405.00 | 1 544.00 | 125 860.00 | 127 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 66 286.00 | 57 467.00 | 66 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 526.00 | 8 819.00 | 15 526.00 | |
DL TOTAL (I) | 86 212.00 | 70 686.00 | 86 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 41.00 | 39.00 | 41.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 516.00 | 10 000.00 | 17 516.00 | |
DX Trade payables and related accounts | 1 890.00 | 3 262.00 | 1 890.00 | |
DY Tax and social security liabilities | 16 601.00 | 16 729.00 | 16 601.00 | |
EA Other liabilities | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 39 648.00 | 30 030.00 | 39 648.00 | |
EE Grand total (I to V) | 125 860.00 | 100 716.00 | 125 860.00 | |
EG Accrued income and payables due within one year | 39 648.00 | 30 030.00 | 39 648.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 41.00 | 39.00 | 41.00 | |
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