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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : ADILONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | ADILONE |
| Siren | 437991623 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22212 |
| Management number | 2011B04096 |
| Activity code | 6619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 48 722.00 | 48 722.00 | 48 722.00 | |
CJ TOTAL (II) | 48 722.00 | 48 722.00 | 48 722.00 | |
CO Grand total (0 to V) | 48 722.00 | 48 722.00 | 48 722.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 889.00 | 40 000.00 | 47 889.00 | |
DB Share, merger, contribution premiums, etc. | 4 069.00 | 10 000.00 | 4 069.00 | |
DH Retained earnings | -50 186.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 693.00 | -7 857.00 | -24 693.00 | |
DL TOTAL (I) | 27 265.00 | -8 042.00 | 27 265.00 | |
DX Trade payables and related accounts | 21 457.00 | 4 616.00 | 21 457.00 | |
EA Other liabilities | 3 426.00 | |||
EC TOTAL (IV) | 21 457.00 | 8 042.00 | 21 457.00 | |
EE Grand total (I to V) | 48 722.00 | 48 722.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24 528.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 24 653.00 | |||
GG - OPERATING RESULT (I - II) | -24 653.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 693.00 | 7 857.00 | 24 693.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 693.00 | -7 857.00 | -24 693.00 | |
| 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 | 21 457.00 | 21 457.00 | 21 457.00 | |
VC Group and associates | 48 722.00 | 48 722.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 48 722.00 | 48 722.00 | 48 722.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 457.00 | 21 457.00 | 21 457.00 | |
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