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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : ADENOR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-06-30 | Simplified |
| 2020-03-23 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | ADENOR DEVELOPPEMENT |
| Siren | 819341116 |
| Closing | 2017-06-30 |
| Registry code | 5602 |
| Registration number | 627 |
| Management number | 2016B00261 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56880 Ploeren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 244.00 | 306.00 | 550.00 |
044 Total Fixed Assets | 550.00 | 244.00 | 306.00 | 550.00 |
068 Receivables – Trade and related accounts | 23 528.00 | 23 528.00 | 23 528.00 | |
084 Cash | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 24 369.00 | 24 369.00 | 24 369.00 | |
110 Total Assets | 24 919.00 | 244.00 | 24 675.00 | 24 919.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 380.00 | |||
142 Total Equity - Total I | 1 380.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 008.00 | |||
172 Other debts | 21 094.00 | |||
176 Total debts | 23 294.00 | |||
180 Liabilities Total | 24 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 528.00 | 23 528.00 | ||
232 Total operating income excluding VAT | 23 528.00 | 23 528.00 | ||
242 Other external expenses | 22 709.00 | 22 709.00 | ||
254 Depreciation and amortization | 244.00 | 244.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 955.00 | 22 955.00 | ||
270 Operating profit | 573.00 | 573.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 380.00 | 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
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