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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : A.D.K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | A.D.K |
| Siren | 814829180 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3785 |
| Management number | 2015B00632 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40400 TARTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 948.00 | 948.00 | 948.00 | |
028 Tangible Assets | 38 102.00 | 18 067.00 | 20 035.00 | 38 102.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 39 600.00 | 19 015.00 | 20 585.00 | 39 600.00 |
060 Merchandise inventory | 10 836.00 | 10 836.00 | 10 836.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 15 417.00 | 15 417.00 | 15 417.00 | |
072 Receivables – Other | 2 797.00 | 2 797.00 | 2 797.00 | |
084 Cash | 3 476.00 | 3 476.00 | 3 476.00 | |
092 Prepaid expenses | 2 004.00 | 2 004.00 | 2 004.00 | |
096 Total Current Assets + Prepaid Expenses | 34 631.00 | 34 631.00 | 34 631.00 | |
110 Total Assets | 74 232.00 | 19 015.00 | 55 216.00 | 74 232.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 493.00 | |||
136 Profit for the Year | -2 231.00 | |||
142 Total Equity - Total I | 25 262.00 | |||
156 Loans and similar debts | 10 217.00 | |||
166 Suppliers and related accounts | 6 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282.00 | |||
172 Other debts | 11 647.00 | |||
174 Prepaid income | 1 715.00 | |||
176 Total debts | 29 954.00 | |||
180 Liabilities Total | 55 216.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 260.00 | |||
195 Of which payables due in more than one year | 3 335.00 | |||
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