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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : ADEQUAT RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | ADEQUAT RENOV |
| Siren | 828025833 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 5562 |
| Management number | 2017B00160 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87240 Ambazac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 49.00 | 3 951.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 49.00 | 3 951.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 2 732.00 | 2 732.00 | 2 732.00 | |
072 Receivables – Other | 1 054.00 | 1 054.00 | 1 054.00 | |
084 Cash | 3 461.00 | 3 461.00 | 3 461.00 | |
096 Total Current Assets + Prepaid Expenses | 7 246.00 | 7 246.00 | 7 246.00 | |
110 Total Assets | 11 246.00 | 49.00 | 11 197.00 | 11 246.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -183.00 | |||
142 Total Equity - Total I | 4 817.00 | |||
164 Advances and down payments received on current orders | 40.00 | |||
166 Suppliers and related accounts | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 965.00 | |||
172 Other debts | 5 994.00 | |||
176 Total debts | 6 380.00 | |||
180 Liabilities Total | 11 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 379.00 | 379.00 | ||
378 Amount of deductible VAT on goods and services | 1 404.00 | 1 404.00 | ||
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