Grow your business safely with ADIAG IMMO TECH
All the information you need about ADIAG IMMO TECH to develop and secure your business in France
A
HOME >
CORPORATES
>
ADIAG IMMO TECH >
BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : ADIAG IMMO TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| Name | ADIAG IMMO TECH |
| Siren | 853799492 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 13987 |
| Management number | 2019B04534 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95000 Boisemont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | -1 000.00 | -1 000.00 | -1 000.00 | |
AF Concessions, Patents and Similar Rights | 1 970.00 | 1 970.00 | 1 970.00 | |
AT Other tangible assets | 749.00 | 161.00 | 588.00 | 749.00 |
BJ TOTAL (I) | 2 719.00 | 161.00 | 2 558.00 | 2 719.00 |
BX Customers and related accounts | 1 995.00 | 1 995.00 | 1 995.00 | |
BZ Other receivables | 5.00 | 5.00 | 5.00 | |
CF Cash and cash equivalents | 12 292.00 | 12 292.00 | 12 292.00 | |
CJ TOTAL (II) | 14 293.00 | 14 293.00 | 14 293.00 | |
CO Grand total (0 to V) | 16 012.00 | 161.00 | 15 851.00 | 16 012.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 965.00 | -27 965.00 | ||
DL TOTAL (I) | -27 965.00 | -27 965.00 | ||
DU Loans and Debts from Credit Institutions (3) | 7 000.00 | 7 000.00 | ||
DY Tax and social security liabilities | 3 254.00 | 3 254.00 | ||
EA Other liabilities | 33 562.00 | 33 562.00 | ||
EC TOTAL (IV) | 43 817.00 | 43 817.00 | ||
EE Grand total (I to V) | 15 851.00 | 15 851.00 | ||
all companies in France
Complete and comprehensive database.
