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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : ADSR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-12-04 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| Name | ADSR HOLDING |
| Siren | 844613927 |
| Closing | 2019-06-30 |
| Registry code | 1704 |
| Registration number | 213 |
| Management number | 2018B01380 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 156 148.00 | 156 148.00 | 156 148.00 | |
044 Total Fixed Assets | 156 148.00 | 156 148.00 | 156 148.00 | |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 1 555.00 | 1 555.00 | 1 555.00 | |
110 Total Assets | 157 704.00 | 157 704.00 | 157 704.00 | |
120 Share or Individual Capital | 81 185.00 | |||
136 Profit for the Year | 6 817.00 | |||
142 Total Equity - Total I | 88 002.00 | |||
156 Loans and similar debts | 47 138.00 | |||
166 Suppliers and related accounts | 1 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 000.00 | |||
172 Other debts | 20 703.00 | |||
176 Total debts | 69 701.00 | |||
180 Liabilities Total | 157 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 156 148.00 | |||
195 Of which payables due in more than one year | 40 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 296.00 | 5 296.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 1 245.00 | 1 245.00 | ||
264 Total operating expenses | 6 541.00 | 6 541.00 | ||
270 Operating profit | -6 541.00 | -6 541.00 | ||
280 Financial income | 14 843.00 | 14 843.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
306 Income tax's | 1 203.00 | 1 203.00 | ||
310 Profit or loss | 6 817.00 | 6 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 156 148.00 | 156 148.00 | ||
492 Total Fixed Assets (Increases) | 156 148.00 | 156 148.00 | ||
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