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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : ADB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | ADB |
| Siren | 824134944 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003743 |
| Management number | 2016B00747 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 091.00 | 3 503.00 | 22 588.00 | 26 091.00 |
040 Financial Assets | 3 250.00 | 3 250.00 | 3 250.00 | |
044 Total Fixed Assets | 29 341.00 | 3 503.00 | 25 838.00 | 29 341.00 |
050 Raw materials, supplies, in progress | 90 861.00 | 90 861.00 | 90 861.00 | |
068 Receivables – Trade and related accounts | 229 927.00 | 229 927.00 | 229 927.00 | |
072 Receivables – Other | 27 544.00 | 27 544.00 | 27 544.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
092 Prepaid expenses | 4 988.00 | 4 988.00 | 4 988.00 | |
096 Total Current Assets + Prepaid Expenses | 353 518.00 | 353 518.00 | 353 518.00 | |
110 Total Assets | 382 859.00 | 3 503.00 | 379 357.00 | 382 859.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 37 573.00 | |||
142 Total Equity - Total I | 42 573.00 | |||
166 Suppliers and related accounts | 182 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247.00 | |||
172 Other debts | 154 194.00 | |||
176 Total debts | 336 784.00 | |||
180 Liabilities Total | 379 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 341.00 | |||
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