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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : MODE T ADORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2018-12-31 | Complete |
| Name | MODE T ADORE |
| Siren | 500028659 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 4506 |
| Management number | 2007B50227 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62250 MARQUISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 161.00 | 161.00 | 161.00 | |
AH Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 37 118.00 | 22 319.00 | 14 799.00 | 37 118.00 |
AT Other tangible assets | 68 815.00 | 56 447.00 | 12 368.00 | 68 815.00 |
AV Fixed assets in progress | 6 739.00 | 6 739.00 | 6 739.00 | |
BH Other financial assets | 7 200.00 | 7 200.00 | 7 200.00 | |
BJ TOTAL (I) | 123 079.00 | 78 927.00 | 44 152.00 | 123 079.00 |
BT Goods | 188 679.00 | 188 679.00 | 188 679.00 | |
BX Customers and related accounts | 8 281.00 | 8 281.00 | 8 281.00 | |
BZ Other receivables | 23 989.00 | 23 989.00 | 23 989.00 | |
CF Cash and cash equivalents | 11 823.00 | 11 823.00 | 11 823.00 | |
CH Prepaid expenses | 2 823.00 | 2 823.00 | 2 823.00 | |
CJ TOTAL (II) | 235 595.00 | 235 595.00 | 235 595.00 | |
CO Grand total (0 to V) | 358 674.00 | 78 927.00 | 279 747.00 | 358 674.00 |
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 192 235.00 | 173 565.00 | 192 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 786.00 | 18 670.00 | 9 786.00 | |
DL TOTAL (I) | 207 521.00 | 197 735.00 | 207 521.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 832.00 | 12 699.00 | 7 832.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 174.00 | 63.00 | 174.00 | |
DX Trade payables and related accounts | 35 957.00 | 13 103.00 | 35 957.00 | |
DY Tax and social security liabilities | 27 473.00 | 27 942.00 | 27 473.00 | |
EA Other liabilities | 789.00 | 1 127.00 | 789.00 | |
EC TOTAL (IV) | 72 226.00 | 54 934.00 | 72 226.00 | |
EE Grand total (I to V) | 279 747.00 | 252 669.00 | 279 747.00 | |
EG Accrued income and payables due within one year | 68 761.00 | 51 750.00 | 68 761.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 635.00 | 212.00 | 635.00 | |
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