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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : ADEC INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | ADEC INFORMATIQUE |
| Siren | 799362512 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 826 |
| Management number | 2013B00814 |
| Activity code | 9511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87400 CHAMPNETERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 105.00 | 19 636.00 | 3 469.00 | 23 105.00 |
044 Total Fixed Assets | 23 105.00 | 19 636.00 | 3 469.00 | 23 105.00 |
060 Merchandise inventory | 1 752.00 | 1 752.00 | 1 752.00 | |
068 Receivables – Trade and related accounts | 857.00 | 857.00 | 857.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
080 Sellable securities | 5 240.00 | 5 240.00 | 5 240.00 | |
084 Cash | 11 538.00 | 11 538.00 | 11 538.00 | |
096 Total Current Assets + Prepaid Expenses | 19 564.00 | 19 564.00 | 19 564.00 | |
110 Total Assets | 42 668.00 | 19 636.00 | 23 033.00 | 42 668.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 466.00 | |||
132 Other Reserves | 8 739.00 | |||
136 Profit for the Year | -7 416.00 | |||
142 Total Equity - Total I | 6 788.00 | |||
156 Loans and similar debts | 4 020.00 | |||
164 Advances and down payments received on current orders | 133.00 | |||
166 Suppliers and related accounts | 4 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 6 831.00 | |||
174 Prepaid income | 1 065.00 | |||
176 Total debts | 16 244.00 | |||
180 Liabilities Total | 23 033.00 | |||
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