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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : ADHOC RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Partially confidential | 2016-12-31 | Complete |
| Name | ADHOC RH |
| Siren | 822377578 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54490 |
| Management number | 2017B10028 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 443.00 | 6 443.00 | 6 443.00 | |
BZ Other receivables | 69.00 | 69.00 | 69.00 | |
CF Cash and cash equivalents | 2 431.00 | 2 431.00 | 2 431.00 | |
CJ TOTAL (II) | 8 943.00 | 8 943.00 | 8 943.00 | |
CO Grand total (0 to V) | 8 943.00 | 8 943.00 | 8 943.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 075.00 | -3 075.00 | ||
DL TOTAL (I) | -2 275.00 | -2 275.00 | ||
DX Trade payables and related accounts | 458.00 | 458.00 | ||
DY Tax and social security liabilities | 10 759.00 | 10 759.00 | ||
EC TOTAL (IV) | 11 217.00 | 11 217.00 | ||
EE Grand total (I to V) | 8 943.00 | 8 943.00 | ||
EG Accrued income and payables due within one year | 11 217.00 | 11 217.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 458.00 | 458.00 | 458.00 | |
8C Staff and Related Accounts | 2 973.00 | 2 973.00 | 2 973.00 | |
8D Social Security and Other Social Organizations | 5 644.00 | 5 644.00 | 5 644.00 | |
UX Other trade receivables | 6 443.00 | 6 443.00 | ||
VB VAT | 69.00 | 69.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 512.00 | 6 512.00 | 6 512.00 | |
VW VAT | 2 143.00 | 2 143.00 | 2 143.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 217.00 | 11 217.00 | 11 217.00 | |
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