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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ADHOC TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-06-30 | Complete |
| 2017-12-12 | Partially confidential | 2017-06-30 | Complete |
| Name | ADHOC TECHNOLOGIES |
| Siren | 802118711 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 18399 |
| Management number | 2014B01659 |
| Activity code | 6202A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91160 Longjumeau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | |||
AT Other tangible assets | 1 895.00 | |||
BH Other financial assets | 60.00 | |||
BX Customers and related accounts | 1 800.00 | |||
BZ Other receivables | 15.00 | |||
CF Cash and cash equivalents | 23 231.00 | |||
CH Prepaid expenses | 10 481.00 | |||
CO Grand total (0 to V) | 97 683.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 723.00 | 22 053.00 | 10 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -99.00 | -11 330.00 | -99.00 | |
DL TOTAL (I) | 11 724.00 | 11 823.00 | 11 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 227.00 | 80 630.00 | 84 227.00 | |
DX Trade payables and related accounts | 86.00 | 84.00 | 86.00 | |
DY Tax and social security liabilities | 1 645.00 | 1 665.00 | 1 645.00 | |
EC TOTAL (IV) | 85 959.00 | 82 379.00 | 85 959.00 | |
EE Grand total (I to V) | 97 683.00 | 94 202.00 | 97 683.00 | |
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