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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : ADRI1D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-03 | Partially confidential | 2019-09-30 | Complete |
| 2018-02-28 | Partially confidential | 2017-09-30 | Simplified |
| Name | ADRI1D |
| Siren | 804838472 |
| Closing | 2019-09-30 |
| Registry code | 8101 |
| Registration number | 628 |
| Management number | 2014B00369 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81000 ALBI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 351.00 | 2 905.00 | 2 446.00 | 5 351.00 |
BJ TOTAL (I) | 5 351.00 | 2 905.00 | 2 446.00 | 5 351.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 234.00 | 234.00 | 234.00 | |
CF Cash and cash equivalents | 215.00 | 215.00 | 215.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 458.00 | 458.00 | 458.00 | |
CO Grand total (0 to V) | 5 809.00 | 2 905.00 | 2 904.00 | 5 809.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -7 435.00 | -7 377.00 | -7 435.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 211.00 | -58.00 | -1 211.00 | |
DL TOTAL (I) | -6 647.00 | -5 435.00 | -6 647.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 944.00 | 7 012.00 | 8 944.00 | |
DX Trade payables and related accounts | 489.00 | 1 257.00 | 489.00 | |
DY Tax and social security liabilities | 118.00 | 959.00 | 118.00 | |
EC TOTAL (IV) | 9 552.00 | 9 229.00 | 9 552.00 | |
EE Grand total (I to V) | 2 904.00 | 3 793.00 | 2 904.00 | |
EG Accrued income and payables due within one year | 9 552.00 | 9 229.00 | 9 552.00 | |
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