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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : ADGEST R.H.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Partially confidential | 2018-06-30 | Simplified |
| 2017-01-04 | Public | 2016-06-30 | Simplified |
| Name | ADGEST R.H. |
| Siren | 500748553 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2018/035842 |
| Management number | 2007B05279 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 583.00 | 583.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 783.00 | 583.00 | 200.00 | 783.00 |
068 Receivables – Trade and related accounts | 14 494.00 | 14 494.00 | 14 494.00 | |
072 Receivables – Other | 7 272.00 | 7 272.00 | 7 272.00 | |
084 Cash | 22 975.00 | 22 975.00 | 22 975.00 | |
096 Total Current Assets + Prepaid Expenses | 44 743.00 | 44 743.00 | 44 743.00 | |
110 Total Assets | 45 526.00 | 583.00 | 44 943.00 | 45 526.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 211.00 | |||
136 Profit for the Year | 1 345.00 | |||
142 Total Equity - Total I | 24 557.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 11 684.00 | |||
172 Other debts | 8 623.00 | |||
176 Total debts | 20 386.00 | |||
180 Liabilities Total | 44 943.00 | |||
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