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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : AS2ADI-CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | AS2ADI-CONSULTING |
| Siren | 790988026 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21401 |
| Management number | 2013B01070 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 867.00 | 14 867.00 | 14 867.00 | |
072 Receivables – Other | 202.00 | 202.00 | 202.00 | |
084 Cash | 119 941.00 | 119 941.00 | 119 941.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 135 035.00 | 135 035.00 | 135 035.00 | |
110 Total Assets | 135 035.00 | 135 035.00 | 135 035.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 89 549.00 | |||
136 Profit for the Year | 33 139.00 | |||
142 Total Equity - Total I | 125 988.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 7 997.00 | |||
176 Total debts | 9 047.00 | |||
180 Liabilities Total | 135 035.00 | |||
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