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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : La Place Immo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2018-12-31 | Complete |
| 2019-06-26 | Public | 2017-12-31 | Complete |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | AD Invest |
| Siren | 815144241 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005153 |
| Management number | 2015B02085 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 71 000.00 | 1 000.00 | 70 000.00 | 71 000.00 |
BZ Other receivables | 2 298.00 | 2 298.00 | 2 298.00 | |
CF Cash and cash equivalents | 949.00 | 949.00 | 949.00 | |
CH Prepaid expenses | 404.00 | 404.00 | 404.00 | |
CJ TOTAL (II) | 3 651.00 | 3 651.00 | 3 651.00 | |
CO Grand total (0 to V) | 74 651.00 | 1 000.00 | 73 651.00 | 74 651.00 |
CU Other investments | 70 000.00 | 70 000.00 | 70 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 305.00 | -1 819.00 | -1 305.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 461.00 | 515.00 | -13 461.00 | |
DL TOTAL (I) | -11 765.00 | 1 695.00 | -11 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 82 427.00 | 3 013.00 | 82 427.00 | |
DX Trade payables and related accounts | 1 057.00 | 900.00 | 1 057.00 | |
DY Tax and social security liabilities | 337.00 | |||
EA Other liabilities | 1 932.00 | 256.00 | 1 932.00 | |
EC TOTAL (IV) | 85 416.00 | 4 506.00 | 85 416.00 | |
EE Grand total (I to V) | 73 651.00 | 6 201.00 | 73 651.00 | |
EG Accrued income and payables due within one year | 85 416.00 | 4 506.00 | 85 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 13 461.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 13 461.00 | |||
GG - OPERATING RESULT (I - II) | -13 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 076.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 461.00 | 15 561.00 | 13 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 461.00 | 515.00 | -13 461.00 | |
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