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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : ADAM ET SEVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-08-31 | Simplified |
| 2022-03-24 | Public | 2021-08-31 | Simplified |
| 2021-03-04 | Public | 2020-08-31 | Simplified |
| 2020-05-24 | Public | 2019-08-31 | Simplified |
| 2019-03-29 | Public | 2018-08-31 | Simplified |
| 2018-03-16 | Public | 2017-08-31 | Simplified |
| 2017-04-12 | Public | 2016-08-31 | Simplified |
| Name | ADAM ET SEVE |
| Siren | 811342955 |
| Closing | 2018-08-31 |
| Registry code | 4701 |
| Registration number | 8049 |
| Management number | 2015B00272 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 BIRAC SUR TREC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
072 Receivables – Other | 22 750.00 | 22 750.00 | 22 750.00 | |
084 Cash | 737.00 | 737.00 | 737.00 | |
096 Total Current Assets + Prepaid Expenses | 23 487.00 | 23 487.00 | 23 487.00 | |
110 Total Assets | 173 487.00 | 173 487.00 | 173 487.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 52 381.00 | |||
136 Profit for the Year | 19 203.00 | |||
142 Total Equity - Total I | 73 784.00 | |||
156 Loans and similar debts | 99 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 342.00 | |||
176 Total debts | 99 702.00 | |||
180 Liabilities Total | 173 487.00 | |||
195 Of which payables due in more than one year | 79 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 6.00 | ||
242 Other external expenses | 1 840.00 | 1 840.00 | ||
264 Total operating expenses | 1 840.00 | 1 840.00 | ||
270 Operating profit | -1 834.00 | -1 834.00 | ||
280 Financial income | 22 750.00 | 22 750.00 | ||
294 Financial expenses | 1 712.00 | 1 712.00 | ||
310 Profit or loss | 19 203.00 | 19 203.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 000.00 | 150 000.00 | ||
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