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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : ADDICT IMMOBILIER 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ADDICT IMMOBILIER 31 |
| Siren | 508169786 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/008313 |
| Management number | 2008B03083 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31380 GARIDECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
014 Intangible Assets - Other | 980.00 | 980.00 | 980.00 | |
028 Tangible Assets | 55 100.00 | 41 756.00 | 13 344.00 | 55 100.00 |
040 Financial Assets | 5 275.00 | 5 275.00 | 5 275.00 | |
044 Total Fixed Assets | 73 355.00 | 42 736.00 | 30 618.00 | 73 355.00 |
050 Raw materials, supplies, in progress | 165 562.00 | 165 562.00 | 165 562.00 | |
064 Advances and down payments on orders | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 7 736.00 | 7 736.00 | 7 736.00 | |
072 Receivables – Other | 26 558.00 | 26 558.00 | 26 558.00 | |
084 Cash | 20 746.00 | 20 746.00 | 20 746.00 | |
092 Prepaid expenses | 4 834.00 | 4 834.00 | 4 834.00 | |
096 Total Current Assets + Prepaid Expenses | 228 936.00 | 228 936.00 | 228 936.00 | |
110 Total Assets | 302 290.00 | 42 736.00 | 259 554.00 | 302 290.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 545.00 | |||
134 Retained Earnings | -78 156.00 | |||
136 Profit for the Year | 78 153.00 | |||
142 Total Equity - Total I | 11 342.00 | |||
156 Loans and similar debts | 46 895.00 | |||
166 Suppliers and related accounts | 39 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 003.00 | |||
172 Other debts | 162 212.00 | |||
176 Total debts | 248 212.00 | |||
180 Liabilities Total | 259 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 244.00 | |||
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