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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ADYNEO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | ADYNEO CONSEIL |
| Siren | 814782934 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21620 |
| Management number | 2016B07783 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 696.00 | 690.00 | 1 006.00 | 1 696.00 |
BJ TOTAL (I) | 1 696.00 | 690.00 | 1 006.00 | 1 696.00 |
CF Cash and cash equivalents | 17 887.00 | 17 887.00 | 17 887.00 | |
CJ TOTAL (II) | 17 887.00 | 17 887.00 | 17 887.00 | |
CO Grand total (0 to V) | 19 583.00 | 690.00 | 18 893.00 | 19 583.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 892.00 | 18 892.00 | ||
DL TOTAL (I) | 18 893.00 | 18 893.00 | ||
EE Grand total (I to V) | 18 893.00 | 18 893.00 | ||
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