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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : ADJUVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Partially confidential | 2019-09-30 | Complete |
| 2018-05-11 | Public | 2017-09-30 | Simplified |
| Name | ADJUVO |
| Siren | 813755816 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 598 |
| Management number | 2015B04093 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 700.00 | 29 938.00 | 8 762.00 | 38 700.00 |
AT Other tangible assets | 2 215.00 | 1 480.00 | 735.00 | 2 215.00 |
BJ TOTAL (I) | 40 915.00 | 31 418.00 | 9 497.00 | 40 915.00 |
BX Customers and related accounts | 36 256.00 | 14 825.00 | 21 431.00 | 36 256.00 |
CF Cash and cash equivalents | 2 471.00 | 2 471.00 | 2 471.00 | |
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 38 961.00 | 14 825.00 | 24 136.00 | 38 961.00 |
CO Grand total (0 to V) | 79 876.00 | 46 243.00 | 33 633.00 | 79 876.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -4 841.00 | -4 841.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 545.00 | 5 545.00 | ||
DL TOTAL (I) | 5 704.00 | 5 704.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 858.00 | 9 858.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 026.00 | 11 026.00 | ||
DX Trade payables and related accounts | 322.00 | 322.00 | ||
DY Tax and social security liabilities | 6 723.00 | 6 723.00 | ||
EC TOTAL (IV) | 27 929.00 | 27 929.00 | ||
EE Grand total (I to V) | 33 633.00 | 33 633.00 | ||
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