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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ADFN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADFN |
| Siren | 509973483 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9810 |
| Management number | 2009B00222 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 164.00 | 1 164.00 | 1 164.00 | |
044 Total Fixed Assets | 1 164.00 | 1 164.00 | 1 164.00 | |
072 Receivables – Other | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 538.00 | 538.00 | 538.00 | |
110 Total Assets | 1 702.00 | 1 164.00 | 538.00 | 1 702.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 967.00 | |||
136 Profit for the Year | -3 445.00 | |||
142 Total Equity - Total I | -412.00 | |||
172 Other debts | 950.00 | |||
176 Total debts | 950.00 | |||
180 Liabilities Total | 538.00 | |||
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