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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : ASSISTANCE DIFFUSION ELECTRICITE PASCAL POUYADON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Partially confidential | 2018-09-30 | Complete |
| 2017-03-24 | Public | 2016-09-30 | Complete |
| Name | ADEPP STUDIO |
| Siren | 443817457 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 30998 |
| Management number | 2018B01143 |
| Activity code | 4321A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 800.00 | 3 512.00 | 3 287.00 | 6 800.00 |
AR Technical installations, industrial equipment and tools | 88 249.00 | 44 579.00 | 43 669.00 | 88 249.00 |
AT Other tangible assets | 35 097.00 | 31 375.00 | 3 722.00 | 35 097.00 |
BJ TOTAL (I) | 130 147.00 | 79 466.00 | 50 680.00 | 130 147.00 |
BL Raw materials, supplies | 1 618.00 | 1 618.00 | 1 618.00 | |
BN Goods in progress | ||||
BX Customers and related accounts | 98 289.00 | 98 289.00 | 98 289.00 | |
BZ Other receivables | 5 462.00 | 5 462.00 | 5 462.00 | |
CF Cash and cash equivalents | 12 628.00 | 12 628.00 | 12 628.00 | |
CH Prepaid expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
CJ TOTAL (II) | 119 490.00 | 119 490.00 | 119 490.00 | |
CO Grand total (0 to V) | 249 637.00 | 79 466.00 | 170 170.00 | 249 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 54 142.00 | 51 112.00 | 54 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 011.00 | 3 029.00 | 19 011.00 | |
DL TOTAL (I) | 81 403.00 | 62 392.00 | 81 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 145.00 | 5 905.00 | 8 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 308.00 | 16 196.00 | 31 308.00 | |
DX Trade payables and related accounts | 25 677.00 | 16 126.00 | 25 677.00 | |
DY Tax and social security liabilities | 23 636.00 | 5 805.00 | 23 636.00 | |
EC TOTAL (IV) | 88 767.00 | 44 034.00 | 88 767.00 | |
EE Grand total (I to V) | 170 170.00 | 106 426.00 | 170 170.00 | |
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