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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : ADELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADELINE |
| Siren | 792405870 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12021 |
| Management number | 2013B00806 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 234.00 | 24 040.00 | 44 194.00 | 68 234.00 |
040 Financial Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 163 234.00 | 24 040.00 | 139 194.00 | 163 234.00 |
050 Raw materials, supplies, in progress | 4 380.00 | 4 380.00 | 4 380.00 | |
064 Advances and down payments on orders | 11 581.00 | 11 581.00 | 11 581.00 | |
072 Receivables – Other | 23 161.00 | 23 161.00 | 23 161.00 | |
084 Cash | 56 013.00 | 56 013.00 | 56 013.00 | |
092 Prepaid expenses | 9 296.00 | 9 296.00 | 9 296.00 | |
096 Total Current Assets + Prepaid Expenses | 104 432.00 | 104 432.00 | 104 432.00 | |
110 Total Assets | 267 666.00 | 24 040.00 | 243 625.00 | 267 666.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 48 870.00 | |||
136 Profit for the Year | 20 347.00 | |||
142 Total Equity - Total I | 74 717.00 | |||
154 Provisions for risks and charges - Total II | 2 400.00 | |||
156 Loans and similar debts | 27 144.00 | |||
166 Suppliers and related accounts | 72 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 67 092.00 | |||
176 Total debts | 166 508.00 | |||
180 Liabilities Total | 243 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 857.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
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