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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : A.D.N CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| Name | A.D.N CONSULTING |
| Siren | 429034143 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3150 |
| Management number | 2000B00025 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20290 MONTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 133.00 | 1 133.00 | 1 133.00 | |
AT Other tangible assets | 6 701.00 | 6 003.00 | 698.00 | 6 701.00 |
BJ TOTAL (I) | 7 833.00 | 7 135.00 | 698.00 | 7 833.00 |
BX Customers and related accounts | 2 863.00 | 2 863.00 | 2 863.00 | |
BZ Other receivables | 89 094.00 | 89 094.00 | 89 094.00 | |
CD Marketable securities | 5 616.00 | 6 071.00 | -455.00 | 5 616.00 |
CF Cash and cash equivalents | 30 933.00 | 30 933.00 | 30 933.00 | |
CJ TOTAL (II) | 128 506.00 | 6 071.00 | 122 435.00 | 128 506.00 |
CO Grand total (0 to V) | 136 340.00 | 13 206.00 | 123 133.00 | 136 340.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 89 102.00 | 86 297.00 | 89 102.00 | |
DH Retained earnings | -12 208.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 763.00 | 15 013.00 | -2 763.00 | |
DL TOTAL (I) | 94 724.00 | 97 487.00 | 94 724.00 | |
DX Trade payables and related accounts | 17 962.00 | 18 507.00 | 17 962.00 | |
DY Tax and social security liabilities | 5 254.00 | 5 426.00 | 5 254.00 | |
EA Other liabilities | 5 194.00 | 5 194.00 | 5 194.00 | |
EC TOTAL (IV) | 28 410.00 | 29 123.00 | 28 410.00 | |
EE Grand total (I to V) | 123 133.00 | 126 610.00 | 123 133.00 | |
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