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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : ADRIEN & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| Name | ADRIEN & CIE |
| Siren | 831818125 |
| Closing | 2018-09-30 |
| Registry code | 2702 |
| Registration number | 1386 |
| Management number | 2017B00809 |
| Activity code | 1072Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 LE LESME |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 490.00 | 5 490.00 | 5 490.00 | |
AJ Other Intangible Assets | 1 830.00 | -1 830.00 | ||
AN Land | 4 373.00 | -4 373.00 | ||
AR Technical installations, industrial equipment and tools | 21 363.00 | 21 363.00 | 21 363.00 | |
BJ TOTAL (I) | 26 853.00 | 6 203.00 | 20 650.00 | 26 853.00 |
BL Raw materials, supplies | 2 388.00 | 2 388.00 | 2 388.00 | |
BX Customers and related accounts | 4 074.00 | 4 074.00 | 4 074.00 | |
BZ Other receivables | 2 215.00 | 2 215.00 | 2 215.00 | |
CD Marketable securities | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | 568.00 | 568.00 | 568.00 | |
CJ TOTAL (II) | 9 344.00 | 9 344.00 | 9 344.00 | |
CO Grand total (0 to V) | 36 197.00 | 6 203.00 | 29 994.00 | 36 197.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 074.00 | -10 074.00 | ||
DL TOTAL (I) | -5 074.00 | -5 074.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8 470.00 | 8 470.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 301.00 | 24 301.00 | ||
DX Trade payables and related accounts | 1 698.00 | 1 698.00 | ||
DY Tax and social security liabilities | 528.00 | 528.00 | ||
EA Other liabilities | 71.00 | 71.00 | ||
EC TOTAL (IV) | 35 068.00 | 35 068.00 | ||
EE Grand total (I to V) | 29 994.00 | 29 994.00 | ||
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