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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : ADEO+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | ADEO+ |
| Siren | 841954076 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 12002 |
| Management number | 2018B02831 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 322.00 | 10 322.00 | 10 322.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 10 422.00 | 10 422.00 | 10 422.00 | |
110 Total Assets | 10 422.00 | 10 422.00 | 10 422.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 179.00 | |||
142 Total Equity - Total I | 7 821.00 | |||
166 Suppliers and related accounts | 636.00 | |||
172 Other debts | 1 965.00 | |||
176 Total debts | 2 601.00 | |||
180 Liabilities Total | 10 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 179.00 | 2 179.00 | ||
264 Total operating expenses | 2 179.00 | 2 179.00 | ||
270 Operating profit | -2 179.00 | -2 179.00 | ||
310 Profit or loss | -2 179.00 | -2 179.00 | ||
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