Grow your business safely with ADC IMMOBILIER
All the information you need about ADC IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ADC IMMOBILIER >
BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : ADC IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | ADC IMMOBILIER |
| Siren | 520657768 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 156 |
| Management number | 2010B00100 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02300 CHAUNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 141.00 | 141.00 | 141.00 | |
AT Other tangible assets | 4 401.00 | 2 965.00 | 1 435.00 | 4 401.00 |
BH Other financial assets | 620.00 | 620.00 | 620.00 | |
BV Advances and down payments on orders | 965.00 | 965.00 | 965.00 | |
BX Customers and related accounts | 6 532.00 | 6 532.00 | 6 532.00 | |
CF Cash and cash equivalents | 19 244.00 | 19 244.00 | 19 244.00 | |
CO Grand total (0 to V) | 35 646.00 | 5 370.00 | 30 275.00 | 35 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 355.00 | 399.00 | 355.00 | |
244 Taxes, duties and similar payments | 1 829.00 | 2 098.00 | 1 829.00 | |
252 Social security contributions | 9 760.00 | 8 781.00 | 9 760.00 | |
262 Other expenses | 219.00 | 463.00 | 219.00 | |
270 Operating profit | -11 321.00 | 696.00 | -11 321.00 | |
280 Financial income | 365.00 | 365.00 | ||
310 Profit or loss | -10 956.00 | 696.00 | -10 956.00 | |
DA Share or individual capital | 28 000.00 | 28 666.00 | 28 000.00 | |
DH Retained earnings | -1 303.00 | -1 999.00 | -1 303.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 956.00 | 696.00 | -10 956.00 | |
DW Advances and down payments received on current orders | 335.00 | 395.00 | 335.00 | |
DX Trade payables and related accounts | 2 589.00 | 2 584.00 | 2 589.00 | |
EA Other liabilities | 2 980.00 | 1 147.00 | 2 980.00 | |
EE Grand total (I to V) | 30 275.00 | 39 161.00 | 30 275.00 | |
all companies in France
Complete and comprehensive database.
