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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : ADLERBERG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2019-08-31 | Complete |
| 2019-03-13 | Public | 2018-08-31 | Complete |
| 2018-01-26 | Public | 2017-08-31 | Complete |
| 2017-02-20 | Public | 2016-08-31 | Complete |
| Name | ADLERBERG |
| Siren | 387807043 |
| Closing | 2018-08-31 |
| Registry code | 7801 |
| Registration number | 2232 |
| Management number | 1992B01323 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91440 BURES SUR YVETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 971.00 | 2 971.00 | 2 971.00 | |
BJ TOTAL (I) | 2 971.00 | 2 971.00 | 2 971.00 | |
BZ Other receivables | 39.00 | 39.00 | 39.00 | |
CF Cash and cash equivalents | 22 840.00 | 22 840.00 | 22 840.00 | |
CJ TOTAL (II) | 22 879.00 | 22 879.00 | 22 879.00 | |
CO Grand total (0 to V) | 25 850.00 | 2 971.00 | 22 879.00 | 25 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 19 369.00 | 32 269.00 | 19 369.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 833.00 | -12 900.00 | -5 833.00 | |
DL TOTAL (I) | 21 921.00 | 27 754.00 | 21 921.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 118.00 | 118.00 | 118.00 | |
DX Trade payables and related accounts | 740.00 | 1 592.00 | 740.00 | |
DY Tax and social security liabilities | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 958.00 | 1 810.00 | 958.00 | |
EE Grand total (I to V) | 22 879.00 | 29 564.00 | 22 879.00 | |
EG Accrued income and payables due within one year | 958.00 | 1 810.00 | 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 683.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 5 833.00 | |||
GG - OPERATING RESULT (I - II) | -5 833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 833.00 | 12 900.00 | 5 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 833.00 | -12 900.00 | -5 833.00 | |
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