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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : ADALIM DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Partially confidential | 2017-03-31 | Complete |
| Name | ADALIM DISTRIBUTION |
| Siren | 750698441 |
| Closing | 2017-03-31 |
| Registry code | 3003 |
| Registration number | B2019/000169 |
| Management number | 2015B01918 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 000.00 | 35 000.00 | 35 000.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 35 000.00 | 35 000.00 | 35 000.00 | |
BT Goods | ||||
BX Customers and related accounts | 57.00 | 57.00 | 57.00 | |
BZ Other receivables | 52 240.00 | 52 240.00 | 52 240.00 | |
CF Cash and cash equivalents | 340 361.00 | 340 361.00 | 340 361.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 392 657.00 | 392 657.00 | 392 657.00 | |
CO Grand total (0 to V) | 427 657.00 | 427 657.00 | 427 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 200.00 | 1 200.00 | 1 200.00 | |
DG Other reserves | 358 628.00 | 232 156.00 | 358 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 985.00 | 126 473.00 | 28 985.00 | |
DL TOTAL (I) | 400 813.00 | 371 828.00 | 400 813.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 783.00 | 2 319.00 | 11 783.00 | |
DX Trade payables and related accounts | 4 301.00 | 114 826.00 | 4 301.00 | |
DY Tax and social security liabilities | 6 042.00 | 40 248.00 | 6 042.00 | |
EA Other liabilities | 4 717.00 | 4 424.00 | 4 717.00 | |
EC TOTAL (IV) | 26 844.00 | 161 817.00 | 26 844.00 | |
EE Grand total (I to V) | 427 657.00 | 533 645.00 | 427 657.00 | |
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