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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : ADIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-09 | Public | 2018-09-30 | Simplified |
| 2017-04-07 | Public | 2016-09-30 | Simplified |
| Name | ADIL |
| Siren | 814042727 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 7709 |
| Management number | 2015B00866 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 17 667.00 | 17 667.00 | 17 667.00 | |
084 Cash | 5 038.00 | 5 038.00 | 5 038.00 | |
096 Total Current Assets + Prepaid Expenses | 22 705.00 | 22 705.00 | 22 705.00 | |
110 Total Assets | 27 605.00 | 27 605.00 | 27 605.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -15 451.00 | |||
136 Profit for the Year | -907.00 | |||
142 Total Equity - Total I | -14 158.00 | |||
166 Suppliers and related accounts | 8 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -111 251.00 | |||
172 Other debts | 33 213.00 | |||
176 Total debts | 41 762.00 | |||
180 Liabilities Total | 27 605.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 1 000.00 | 1 000.00 | ||
270 Operating profit | -1 000.00 | -1 000.00 | ||
290 Exceptional income | 136.00 | 136.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -907.00 | -907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
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