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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ADENACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | ADENACOM |
| Siren | 818909491 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 7375 |
| Management number | 2016B00303 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57400 Sarrebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 713.00 | 2 614.00 | 6 098.00 | 8 713.00 |
028 Tangible Assets | 1 118.00 | 319.00 | 798.00 | 1 118.00 |
044 Total Fixed Assets | 9 831.00 | 2 934.00 | 6 896.00 | 9 831.00 |
068 Receivables – Trade and related accounts | 101.00 | 101.00 | 101.00 | |
072 Receivables – Other | 3 617.00 | 3 617.00 | 3 617.00 | |
084 Cash | 8 756.00 | 8 756.00 | 8 756.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 12 766.00 | 12 766.00 | 12 766.00 | |
110 Total Assets | 22 598.00 | 2 934.00 | 19 663.00 | 22 598.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 831.00 | |||
136 Profit for the Year | -87.00 | |||
142 Total Equity - Total I | 3 081.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 722.00 | |||
172 Other debts | 15 722.00 | |||
176 Total debts | 16 582.00 | |||
180 Liabilities Total | 19 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 711.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 593.00 | 5 593.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 080.00 | 2 080.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 118.00 | 1 118.00 | ||
490 Total Fixed Assets (Gross Value) | 5 200.00 | 5 200.00 | ||
492 Total Fixed Assets (Increases) | 6 711.00 | 6 711.00 | ||
494 Total Fixed Assets (Decreases) | 2 080.00 | 2 080.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 523.00 | 1 523.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -1 523.00 | -1 523.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 523.00 | -1 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 3 058.00 | 3 058.00 | ||
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