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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : ADMIN'16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2017-06-30 | Complete |
| Name | ADMIN'16 |
| Siren | 811519610 |
| Closing | 2019-06-30 |
| Registry code | 1601 |
| Registration number | 5760 |
| Management number | 2015B00245 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16260 CHASSENEUIL SUR BONNIEURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 6 791.00 | 6 791.00 | 6 791.00 | |
092 Prepaid expenses | 3 908.00 | 3 908.00 | 3 908.00 | |
096 Total Current Assets + Prepaid Expenses | 13 894.00 | 13 894.00 | 13 894.00 | |
110 Total Assets | 13 894.00 | 13 894.00 | 13 894.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 822.00 | |||
136 Profit for the Year | 4 014.00 | |||
142 Total Equity - Total I | 5 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 7 958.00 | |||
176 Total debts | 7 958.00 | |||
180 Liabilities Total | 13 894.00 | |||
BX Customers and related accounts | 4 015.00 | 4 015.00 | 4 015.00 | |
CF Cash and cash equivalents | 1 800.00 | 1 800.00 | 1 800.00 | |
CH Prepaid expenses | 4 298.00 | 4 298.00 | 4 298.00 | |
CJ TOTAL (II) | 10 113.00 | 10 113.00 | 10 113.00 | |
CO Grand total (0 to V) | 10 113.00 | 10 113.00 | 10 113.00 | |
| 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 | ||
DG Other reserves | 1 429.00 | 1 429.00 | ||
DH Retained earnings | -828.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -606.00 | 2 357.00 | -606.00 | |
DL TOTAL (I) | 1 922.00 | 2 529.00 | 1 922.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32.00 | 32.00 | 32.00 | |
DY Tax and social security liabilities | 8 159.00 | 4 546.00 | 8 159.00 | |
EC TOTAL (IV) | 8 191.00 | 4 578.00 | 8 191.00 | |
EE Grand total (I to V) | 10 113.00 | 7 107.00 | 10 113.00 | |
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