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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : ADNEOM Lille
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | ADNEOM Lille |
| Siren | 844318337 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 19111 |
| Management number | 2018B04062 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 491.00 | 2 491.00 | 2 491.00 | |
BZ Other receivables | 160 423.00 | 160 423.00 | 160 423.00 | |
CH Prepaid expenses | 7 784.00 | 7 784.00 | 7 784.00 | |
CJ TOTAL (II) | 170 698.00 | 170 698.00 | 170 698.00 | |
CO Grand total (0 to V) | 170 698.00 | 170 698.00 | 170 698.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -270 963.00 | -270 963.00 | ||
DL TOTAL (I) | -269 963.00 | -269 963.00 | ||
DX Trade payables and related accounts | 402 734.00 | 402 734.00 | ||
DY Tax and social security liabilities | 37 927.00 | 37 927.00 | ||
EC TOTAL (IV) | 440 661.00 | 440 661.00 | ||
EE Grand total (I to V) | 170 698.00 | 170 698.00 | ||
EG Accrued income and payables due within one year | 440 661.00 | 440 661.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 076.00 | |||
FJ Net sales | 2 076.00 | |||
FR Total operating income (I) | 2 076.00 | |||
FW Other purchases and external expenses | 273 041.00 | |||
GF Total Operating Expenses (II) | 273 041.00 | |||
GG - OPERATING RESULT (I - II) | -270 965.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -270 963.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 078.00 | 2 078.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 273 041.00 | 273 041.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -270 963.00 | -270 963.00 | ||
| 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 | 402 734.00 | 402 734.00 | 402 734.00 | |
UX Other trade receivables | 2 491.00 | 2 491.00 | 2 491.00 | |
VB VAT | 90 441.00 | 90 441.00 | 90 441.00 | |
VC Group and associates | 1 002.00 | 1 002.00 | 1 002.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 68 980.00 | 68 980.00 | 68 980.00 | |
VS Prepaid expenses | 7 784.00 | 7 784.00 | 7 784.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 170 698.00 | 170 698.00 | 170 698.00 | |
VW VAT | 37 927.00 | 37 927.00 | 37 927.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 440 661.00 | 440 661.00 | 440 661.00 | |
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