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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : ADEL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| Name | ADEL TRANSPORT |
| Siren | 820947026 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 515 |
| Management number | 2017B02318 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 766.00 | 766.00 | 766.00 | |
CF Cash and cash equivalents | 11 650.00 | 11 650.00 | 11 650.00 | |
CJ TOTAL (II) | 12 417.00 | 12 417.00 | 12 417.00 | |
CO Grand total (0 to V) | 12 417.00 | 12 417.00 | 12 417.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -619.00 | -619.00 | ||
DL TOTAL (I) | 881.00 | 881.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 536.00 | 11 536.00 | ||
EC TOTAL (IV) | 11 536.00 | 11 536.00 | ||
EE Grand total (I to V) | 12 417.00 | 12 417.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 219.00 | 24 219.00 | 24 219.00 | |
FJ Net sales | 24 219.00 | 24 219.00 | 24 219.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 24 222.00 | |||
FW Other purchases and external expenses | 24 671.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 841.00 | |||
GG - OPERATING RESULT (I - II) | -619.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 222.00 | 24 222.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 841.00 | 24 841.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -619.00 | -619.00 | ||
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