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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : ADOMICIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADOMICIA |
| Siren | 524266301 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | 2014 |
| Management number | 2010B00383 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81400 Carmaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 083.00 | 3 837.00 | 2 246.00 | 6 083.00 |
028 Tangible Assets | 7 206.00 | 4 051.00 | 3 155.00 | 7 206.00 |
044 Total Fixed Assets | 13 289.00 | 7 888.00 | 5 401.00 | 13 289.00 |
068 Receivables – Trade and related accounts | 56 038.00 | 56 038.00 | 56 038.00 | |
072 Receivables – Other | 19 007.00 | 19 007.00 | 19 007.00 | |
084 Cash | 41 571.00 | 41 571.00 | 41 571.00 | |
092 Prepaid expenses | 3 238.00 | 3 238.00 | 3 238.00 | |
096 Total Current Assets + Prepaid Expenses | 119 854.00 | 119 854.00 | 119 854.00 | |
110 Total Assets | 133 143.00 | 7 888.00 | 125 255.00 | 133 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 325.00 | |||
136 Profit for the Year | 10 570.00 | |||
142 Total Equity - Total I | 23 995.00 | |||
154 Provisions for risks and charges - Total II | 14 000.00 | |||
156 Loans and similar debts | 5 963.00 | |||
166 Suppliers and related accounts | 5 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 179.00 | |||
172 Other debts | 75 865.00 | |||
176 Total debts | 87 260.00 | |||
180 Liabilities Total | 125 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 2 723.00 | |||
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