Grow your business safely with ADLN SANTE
All the information you need about ADLN SANTE to develop and secure your business in France
A
HOME >
CORPORATES
>
ADLN SANTE >
BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ADLN SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-26 | Partially confidential | 2017-12-31 | Simplified |
| Name | ADLN SANTE |
| Siren | 824650774 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 10770 |
| Management number | 2016B03254 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 758.00 | 11.00 | 748.00 | 758.00 |
BH Other financial assets | 275.00 | 275.00 | 275.00 | |
BJ TOTAL (I) | 1 033.00 | 11.00 | 1 023.00 | 1 033.00 |
BX Customers and related accounts | 38 373.00 | 38 373.00 | 38 373.00 | |
BZ Other receivables | 1 529.00 | 1 529.00 | 1 529.00 | |
CD Marketable securities | 10 008.00 | 10 008.00 | 10 008.00 | |
CF Cash and cash equivalents | 29 057.00 | 29 057.00 | 29 057.00 | |
CJ TOTAL (II) | 78 967.00 | 78 967.00 | 78 967.00 | |
CO Grand total (0 to V) | 80 000.00 | 11.00 | 79 990.00 | 80 000.00 |
CP Shares due in less than one year | 275.00 | 275.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 008.00 | 1 008.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 767.00 | 68 708.00 | 1 767.00 | |
DL TOTAL (I) | 3 874.00 | 69 708.00 | 3 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 577.00 | 19.00 | 38 577.00 | |
DX Trade payables and related accounts | 1 990.00 | 285.00 | 1 990.00 | |
DY Tax and social security liabilities | 30 225.00 | 43 833.00 | 30 225.00 | |
EB Prepaid income (2) | 5 323.00 | 9 936.00 | 5 323.00 | |
EC TOTAL (IV) | 76 115.00 | 54 073.00 | 76 115.00 | |
EE Grand total (I to V) | 79 990.00 | 123 780.00 | 79 990.00 | |
EG Accrued income and payables due within one year | 76 115.00 | 54 073.00 | 76 115.00 | |
EI Including equity loans | 38 577.00 | 38 577.00 | ||
all companies in France
Complete and comprehensive database.
