Grow your business safely with ADORATION
All the information you need about ADORATION to develop and secure your business in France
A
HOME >
CORPORATES
>
ADORATION >
BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : ADORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | ADORATION |
| Siren | 503500761 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11779 |
| Management number | 2008B00764 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290 539.00 | 290 539.00 | 290 539.00 | |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 217 335.00 | 42 889.00 | 174 446.00 | 217 335.00 |
040 Financial Assets | 23 100.00 | 23 100.00 | 23 100.00 | |
044 Total Fixed Assets | 530 974.00 | 42 889.00 | 488 085.00 | 530 974.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 2 852.00 | 2 852.00 | 2 852.00 | |
072 Receivables – Other | 55 246.00 | 55 246.00 | 55 246.00 | |
084 Cash | 34 798.00 | 34 798.00 | 34 798.00 | |
096 Total Current Assets + Prepaid Expenses | 102 895.00 | 102 895.00 | 102 895.00 | |
110 Total Assets | 633 869.00 | 42 889.00 | 590 980.00 | 633 869.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 138 655.00 | |||
136 Profit for the Year | 1 520.00 | |||
142 Total Equity - Total I | 148 975.00 | |||
156 Loans and similar debts | 336 625.00 | |||
166 Suppliers and related accounts | 62 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 092.00 | |||
172 Other debts | 43 105.00 | |||
176 Total debts | 442 005.00 | |||
180 Liabilities Total | 590 980.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 146 468.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 160 000.00 | |||
all companies in France
Complete and comprehensive database.
