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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : ADAN INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ADAN INVESTISSEMENT |
| Siren | 484851746 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33917 |
| Management number | 2018B02392 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92140 CLAMART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 148 049.00 | 148 049.00 | 148 049.00 | |
BJ TOTAL (I) | 198 049.00 | 198 049.00 | 198 049.00 | |
BZ Other receivables | 333.00 | 333.00 | 333.00 | |
CF Cash and cash equivalents | 5 637.00 | 5 637.00 | 5 637.00 | |
CJ TOTAL (II) | 5 970.00 | 5 970.00 | 5 970.00 | |
CO Grand total (0 to V) | 204 019.00 | 204 019.00 | 204 019.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 000.00 | 17 000.00 | 17 000.00 | |
DD Legal reserve (1) | 1 700.00 | 1 700.00 | 1 700.00 | |
DH Retained earnings | 50 839.00 | 92 147.00 | 50 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 131 693.00 | 98 691.00 | 131 693.00 | |
DL TOTAL (I) | 201 232.00 | 209 539.00 | 201 232.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 582.00 | 1 582.00 | 1 582.00 | |
DX Trade payables and related accounts | 820.00 | 600.00 | 820.00 | |
EA Other liabilities | 384.00 | 384.00 | 384.00 | |
EC TOTAL (IV) | 2 786.00 | 2 566.00 | 2 786.00 | |
EE Grand total (I to V) | 204 019.00 | 212 106.00 | 204 019.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 198 049.00 | 198 049.00 | ||
I3 DECREASES Total Financial Fixed Assets | 50 000.00 | |||
I4 DECREASES Grand Total | 198 049.00 | |||
IO DECREASES Total including other intangible assets | 148 049.00 | |||
KD ACQUISITIONS Total including other intangible assets | 148 049.00 | 148 049.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 50 000.00 | 50 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 820.00 | 820.00 | 820.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 384.00 | 384.00 | 384.00 | |
VB VAT | 333.00 | 333.00 | ||
VI Group and Associates | 1 583.00 | 1 583.00 | 1 583.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 333.00 | 333.00 | 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 787.00 | 2 787.00 | 2 787.00 | |
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