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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : ADJ SERRURERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | ADJ SERRURERIE |
| Siren | 822759445 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3867 |
| Management number | 2016B00666 |
| Activity code | 4332B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13123 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 275.00 | 225.00 | 500.00 |
028 Tangible Assets | 23 079.00 | 17 849.00 | 5 230.00 | 23 079.00 |
044 Total Fixed Assets | 23 579.00 | 18 124.00 | 5 456.00 | 23 579.00 |
068 Receivables – Trade and related accounts | 32 642.00 | 32 642.00 | 32 642.00 | |
072 Receivables – Other | 6 436.00 | 6 436.00 | 6 436.00 | |
084 Cash | 34 124.00 | 34 124.00 | 34 124.00 | |
096 Total Current Assets + Prepaid Expenses | 73 202.00 | 73 202.00 | 73 202.00 | |
110 Total Assets | 96 781.00 | 18 124.00 | 78 657.00 | 96 781.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 48 445.00 | |||
136 Profit for the Year | 3 414.00 | |||
142 Total Equity - Total I | 56 260.00 | |||
156 Loans and similar debts | 7 898.00 | |||
166 Suppliers and related accounts | 7 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652.00 | |||
172 Other debts | 7 295.00 | |||
176 Total debts | 22 398.00 | |||
180 Liabilities Total | 78 657.00 | |||
195 Of which payables due in more than one year | 3 814.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 579.00 | 23 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 275.00 | 10 275.00 | ||
378 Amount of deductible VAT on goods and services | 12 139.00 | 12 139.00 | ||
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