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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : Addengo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | Addengo |
| Siren | 793594441 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 14856 |
| Management number | 2013B02087 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91011 EVRY CEDEX |
| 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 | ||||
072 Receivables – Other | 5 080.00 | 5 080.00 | 5 080.00 | |
084 Cash | 5 591.00 | 5 591.00 | 5 591.00 | |
096 Total Current Assets + Prepaid Expenses | 10 671.00 | 10 671.00 | 10 671.00 | |
110 Total Assets | 10 671.00 | 10 671.00 | 10 671.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 037.00 | |||
136 Profit for the Year | 1 699.00 | |||
142 Total Equity - Total I | 9 662.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 529.00 | |||
176 Total debts | 1 009.00 | |||
180 Liabilities Total | 10 671.00 | |||
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