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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : Adelving Consulting Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | Adelving Consulting Group |
| Siren | 522118801 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/001527 |
| Management number | 2010B00809 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38560 JARRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 340.00 | 2 340.00 | 2 340.00 | |
084 Cash | 8 965.00 | 8 965.00 | 8 965.00 | |
096 Total Current Assets + Prepaid Expenses | 11 305.00 | 11 305.00 | 11 305.00 | |
110 Total Assets | 11 305.00 | 11 305.00 | 11 305.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 957.00 | |||
134 Retained Earnings | -85 225.00 | |||
136 Profit for the Year | -10 908.00 | |||
142 Total Equity - Total I | -27 926.00 | |||
172 Other debts | 39 232.00 | |||
176 Total debts | 39 232.00 | |||
180 Liabilities Total | 11 306.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 069.00 | 1 069.00 | ||
494 Total Fixed Assets (Decreases) | 1 069.00 | 1 069.00 | ||
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