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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : ADMO-Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-22 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-28 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | ADMO-Conseils |
| Siren | 814825246 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 23184 |
| Management number | 2015B02705 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44240 LA CHAPELLE SUR ERDRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 144.00 | 20.00 | 123.00 | 144.00 |
AT Other tangible assets | 9 454.00 | 4 512.00 | 4 942.00 | 9 454.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 10 793.00 | 4 532.00 | 6 261.00 | 10 793.00 |
BX Customers and related accounts | 29 208.00 | 29 208.00 | 29 208.00 | |
BZ Other receivables | 375.00 | 375.00 | 375.00 | |
CF Cash and cash equivalents | 5 152.00 | 5 152.00 | 5 152.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 35 036.00 | 35 036.00 | 35 036.00 | |
CO Grand total (0 to V) | 45 830.00 | 4 532.00 | 41 297.00 | 45 830.00 |
CS Evaluated investments - equity method | 1 180.00 | 1 180.00 | 1 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 100.00 | 50.00 | 100.00 | |
DG Other reserves | 1 312.00 | 114.00 | 1 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 375.00 | 8 248.00 | 8 375.00 | |
DL TOTAL (I) | 10 287.00 | 8 912.00 | 10 287.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 006.00 | 1 017.00 | 5 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 692.00 | 3 386.00 | 6 692.00 | |
DX Trade payables and related accounts | 2 787.00 | 622.00 | 2 787.00 | |
DY Tax and social security liabilities | 7 310.00 | 6 522.00 | 7 310.00 | |
EB Prepaid income (2) | 9 213.00 | 3 753.00 | 9 213.00 | |
EC TOTAL (IV) | 31 009.00 | 15 301.00 | 31 009.00 | |
EE Grand total (I to V) | 41 297.00 | 24 214.00 | 41 297.00 | |
EG Accrued income and payables due within one year | 15 301.00 | |||
EI Including equity loans | 6 692.00 | 6 692.00 | ||
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