Grow your business safely with ADAM Cie
All the information you need about ADAM Cie to develop and secure your business in France
A
HOME >
CORPORATES
>
ADAM Cie >
BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ADAM Cie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Partially confidential | 2015-12-31 | Complete |
| Name | ADAM Cie |
| Siren | 509601936 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 5397 |
| Management number | 2009B00034 |
| Activity code | 4322B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | 1.00 | |
AR Technical installations, industrial equipment and tools | 2 136.00 | 2 136.00 | 2 136.00 | |
AT Other tangible assets | 5 966.00 | 4 055.00 | 1 911.00 | 5 966.00 |
BH Other financial assets | 138.00 | 138.00 | 138.00 | |
BJ TOTAL (I) | 8 241.00 | 6 191.00 | 2 050.00 | 8 241.00 |
BX Customers and related accounts | 8 317.00 | 8 317.00 | 8 317.00 | |
BZ Other receivables | 4 709.00 | 4 709.00 | 4 709.00 | |
CF Cash and cash equivalents | 2 118.00 | 2 118.00 | 2 118.00 | |
CH Prepaid expenses | 868.00 | 868.00 | 868.00 | |
CJ TOTAL (II) | 16 013.00 | 16 013.00 | 16 013.00 | |
CO Grand total (0 to V) | 24 254.00 | 6 191.00 | 18 063.00 | 24 254.00 |
CP Shares due in less than one year | 138.00 | 138.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -11 319.00 | -13 809.00 | -11 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 945.00 | 2 491.00 | 7 945.00 | |
DL TOTAL (I) | 2 627.00 | -5 319.00 | 2 627.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 902.00 | 18 481.00 | 9 902.00 | |
DX Trade payables and related accounts | 1 913.00 | 1 304.00 | 1 913.00 | |
DY Tax and social security liabilities | 3 622.00 | 1 147.00 | 3 622.00 | |
EC TOTAL (IV) | 15 436.00 | 20 932.00 | 15 436.00 | |
EE Grand total (I to V) | 18 063.00 | 15 613.00 | 18 063.00 | |
EG Accrued income and payables due within one year | 15 436.00 | 20 932.00 | 15 436.00 | |
all companies in France
Complete and comprehensive database.
