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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : AdheO Services Cherbourg
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-10 | Partially confidential | 2015-12-31 | Simplified |
| Name | AdheO Services Cherbourg |
| Siren | 538078163 |
| Closing | 2015-12-31 |
| Registry code | 5001 |
| Registration number | 13 |
| Management number | 2011B00242 |
| Activity code | 8810A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50103 CHARBOURG OCTEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
092 Prepaid expenses | 365.00 | 365.00 | 365.00 | |
096 Total Current Assets + Prepaid Expenses | 588.00 | 588.00 | 588.00 | |
110 Total Assets | 588.00 | 588.00 | 588.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 625.00 | |||
136 Profit for the Year | -1 001.00 | |||
142 Total Equity - Total I | -1 626.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 2.00 | |||
172 Other debts | 2 083.00 | |||
176 Total debts | 2 214.00 | |||
180 Liabilities Total | 588.00 | |||
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