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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : ADOC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2018-03-31 | Simplified |
| 2020-03-04 | Partially confidential | 2017-03-31 | Simplified |
| Name | ADOC CONSULTANT |
| Siren | 531715571 |
| Closing | 2017-03-31 |
| Registry code | 1303 |
| Registration number | 3396 |
| Management number | 2011B01568 |
| Activity code | 7120B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13004 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 83.00 | 83.00 | 83.00 | |
028 Tangible Assets | 417.00 | 417.00 | 417.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
050 Raw materials, supplies, in progress | 7 852.00 | 7 852.00 | 7 852.00 | |
068 Receivables – Trade and related accounts | 5 376.00 | 5 376.00 | 5 376.00 | |
072 Receivables – Other | 1 299.00 | 1 299.00 | 1 299.00 | |
084 Cash | 940.00 | 940.00 | 940.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 16 127.00 | 16 127.00 | 16 127.00 | |
110 Total Assets | 16 627.00 | 500.00 | 16 127.00 | 16 627.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 215.00 | |||
134 Retained Earnings | 394.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 5 857.00 | |||
166 Suppliers and related accounts | 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 9 925.00 | |||
176 Total debts | 10 270.00 | |||
180 Liabilities Total | 16 127.00 | |||
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