Grow your business safely with ADOC SARL - AUDIT DIAGNOSTIC ORGANISATION CONSEIL
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BALANCE SHEET (
2023-04-06)
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 | 2022-10-31 |
| Registry code | 5906 |
| Registration number | 1045 |
| Management number | 1996B00356 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 45 277.00 | 32 164.00 | 13 114.00 | 45 277.00 |
BJ TOTAL (I) | 48 254.00 | 35 140.00 | 13 114.00 | 48 254.00 |
BL Raw materials, supplies | 717.00 | 717.00 | 717.00 | |
BX Customers and related accounts | 119 787.00 | 119 787.00 | 119 787.00 | |
BZ Other receivables | 1 104.00 | 1 104.00 | 1 104.00 | |
CF Cash and cash equivalents | 66 420.00 | 66 420.00 | 66 420.00 | |
CJ TOTAL (II) | 188 028.00 | 188 028.00 | 188 028.00 | |
CO Grand total (0 to V) | 236 281.00 | 35 140.00 | 201 141.00 | 236 281.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | -2 840.00 | -2 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 773.00 | 67 773.00 | ||
DL TOTAL (I) | 70 433.00 | 70 433.00 | ||
DQ Provisions for Expenses | 2 113.00 | 2 113.00 | ||
DR TOTAL (IV) | 2 113.00 | 2 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 029.00 | 66 029.00 | ||
DX Trade payables and related accounts | 4 016.00 | 4 016.00 | ||
DY Tax and social security liabilities | 52 452.00 | 52 452.00 | ||
EA Other liabilities | 5 698.00 | 5 698.00 | ||
EB Prepaid income (2) | 400.00 | 400.00 | ||
EC TOTAL (IV) | 128 595.00 | 128 595.00 | ||
EE Grand total (I to V) | 201 141.00 | 201 141.00 | ||
EG Accrued income and payables due within one year | 128 595.00 | 128 595.00 | ||
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