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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : ADEV4U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Partially confidential | 2018-12-31 | Complete |
| Name | ADEV4U |
| Siren | 793961111 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 13874 |
| Management number | 2013B02340 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95130 FRANCONVILLE LA GARENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BX Customers and related accounts | 34 710.00 | 34 710.00 | 34 710.00 | |
BZ Other receivables | 2 658.00 | 2 658.00 | 2 658.00 | |
CD Marketable securities | 78 574.00 | 78 574.00 | 78 574.00 | |
CF Cash and cash equivalents | 14 287.00 | 14 287.00 | 14 287.00 | |
CJ TOTAL (II) | 130 230.00 | 130 230.00 | 130 230.00 | |
CO Grand total (0 to V) | 130 231.00 | 130 231.00 | 130 231.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 1 000.00 | 5 000.00 | |
DH Retained earnings | 90 741.00 | 63 086.00 | 90 741.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 908.00 | 27 655.00 | 15 908.00 | |
DL TOTAL (I) | 111 649.00 | 91 741.00 | 111 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 380.00 | 379.00 | 380.00 | |
DX Trade payables and related accounts | 525.00 | 764.00 | 525.00 | |
DY Tax and social security liabilities | 16 610.00 | 21 688.00 | 16 610.00 | |
EA Other liabilities | 1 067.00 | 3 055.00 | 1 067.00 | |
EC TOTAL (IV) | 18 581.00 | 25 886.00 | 18 581.00 | |
EE Grand total (I to V) | 130 231.00 | 117 627.00 | 130 231.00 | |
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