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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ADORIA BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2022-06-30 | Public | 2019-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-01-30 | Partially confidential | 2015-12-31 | Simplified |
| Name | ADORIA BATIMENT |
| Siren | 803592906 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 1169 |
| Management number | 2014B03110 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78350 JOUY EN JOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 572.00 | 8 572.00 | 8 572.00 | |
072 Receivables – Other | 4 114.00 | 4 114.00 | 4 114.00 | |
084 Cash | 7 629.00 | 7 629.00 | 7 629.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 20 558.00 | 20 558.00 | 20 558.00 | |
110 Total Assets | 20 558.00 | 20 558.00 | 20 558.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 169.00 | |||
136 Profit for the Year | -10 193.00 | |||
142 Total Equity - Total I | -1 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 22 282.00 | |||
176 Total debts | 22 282.00 | |||
180 Liabilities Total | 20 558.00 | |||
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