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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : ADM DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2021-03-31 | Simplified |
| 2020-05-06 | Partially confidential | 2020-03-31 | Simplified |
| 2019-04-11 | Public | 2018-03-31 | Simplified |
| 2018-05-09 | Public | 2017-03-31 | Simplified |
| 2017-02-22 | Public | 2016-03-31 | Simplified |
| Name | ADM DIFFUSION |
| Siren | 482447679 |
| Closing | 2020-03-31 |
| Registry code | 0101 |
| Registration number | 2649 |
| Management number | 2005B00497 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01200 Léaz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 166.00 | 7 043.00 | 4 123.00 | 11 166.00 |
040 Financial Assets | 1 940.00 | 1 940.00 | 1 940.00 | |
044 Total Fixed Assets | 13 107.00 | 7 043.00 | 6 064.00 | 13 107.00 |
068 Receivables – Trade and related accounts | 1 524.00 | 1 524.00 | 1 524.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 2 689.00 | 2 689.00 | 2 689.00 | |
110 Total Assets | 15 796.00 | 7 043.00 | 8 753.00 | 15 796.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -9 949.00 | |||
136 Profit for the Year | 865.00 | |||
142 Total Equity - Total I | -8 584.00 | |||
156 Loans and similar debts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 260.00 | |||
172 Other debts | 17 307.00 | |||
176 Total debts | 17 337.00 | |||
180 Liabilities Total | 8 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 106.00 | 13 106.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 926.00 | 926.00 | ||
378 Amount of deductible VAT on goods and services | 416.00 | 416.00 | ||
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