Grow your business safely with ADOC SARL - AUDIT DIAGNOSTIC ORGANISATION CONSEIL
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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : ADOC SARL - AUDIT DIAGNOSTIC ORGANISATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Partially confidential | 2022-10-31 | Complete |
| 2022-06-24 | Partially confidential | 2021-10-31 | Complete |
| 2021-07-30 | Public | 2020-10-31 | Complete |
| 2020-12-15 | Partially confidential | 2019-10-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-10-31 | Complete |
| 2019-01-10 | Partially confidential | 2016-10-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-10-31 | Complete |
| Name | ADOC SARL - AUDIT DIAGNOSTIC ORGANISATION CONSEIL |
| Siren | 402971238 |
| Closing | 2021-10-31 |
| Registry code | 5906 |
| Registration number | 2725 |
| Management number | 1996B00356 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59178 MILLONFOSSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 976.00 | 2 976.00 | 2 976.00 | |
AT Other tangible assets | 40 974.00 | 31 636.00 | 9 338.00 | 40 974.00 |
BJ TOTAL (I) | 43 950.00 | 34 612.00 | 9 338.00 | 43 950.00 |
BL Raw materials, supplies | 232.00 | 232.00 | 232.00 | |
BX Customers and related accounts | 158 126.00 | 158 126.00 | 158 126.00 | |
BZ Other receivables | 5 835.00 | 5 835.00 | 5 835.00 | |
CF Cash and cash equivalents | 15 717.00 | 15 717.00 | 15 717.00 | |
CJ TOTAL (II) | 179 910.00 | 179 910.00 | 179 910.00 | |
CO Grand total (0 to V) | 223 860.00 | 34 612.00 | 189 248.00 | 223 860.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 534.00 | 52 534.00 | ||
DD Legal reserve (1) | 11 159.00 | 11 159.00 | ||
DG Other reserves | -9 008.00 | -9 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 545.00 | -2 545.00 | ||
DL TOTAL (I) | 52 141.00 | 52 141.00 | ||
DQ Provisions for Expenses | 2 662.00 | 2 662.00 | ||
DR TOTAL (IV) | 2 662.00 | 2 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 64 138.00 | 64 138.00 | ||
DX Trade payables and related accounts | 7 105.00 | 7 105.00 | ||
DY Tax and social security liabilities | 58 699.00 | 58 699.00 | ||
EA Other liabilities | 4 503.00 | 4 503.00 | ||
EC TOTAL (IV) | 134 446.00 | 134 446.00 | ||
EE Grand total (I to V) | 189 248.00 | 189 248.00 | ||
EG Accrued income and payables due within one year | 134 446.00 | 134 446.00 | ||
EJ (including reserve relating to the purchase of original works by living artists) | -9 008.00 | -9 008.00 | ||
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