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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : ADEL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| Name | ADEL TRANSPORT |
| Siren | 820947026 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1380 |
| Management number | 2017B02318 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 930.00 | 930.00 | 930.00 | |
CF Cash and cash equivalents | 9 498.00 | 9 498.00 | 9 498.00 | |
CJ TOTAL (II) | 10 429.00 | 10 429.00 | 10 429.00 | |
CO Grand total (0 to V) | 10 429.00 | 10 429.00 | 10 429.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -619.00 | -619.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -119.00 | -619.00 | -119.00 | |
DL TOTAL (I) | 762.00 | 881.00 | 762.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 667.00 | 11 536.00 | 9 667.00 | |
EC TOTAL (IV) | 9 667.00 | 11 536.00 | 9 667.00 | |
EE Grand total (I to V) | 10 429.00 | 12 417.00 | 10 429.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 830.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 988.00 | |||
GG - OPERATING RESULT (I - II) | -1 988.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 988.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 869.00 | 1 869.00 | ||
HD Total exceptional income (VII) | 1 869.00 | 1 869.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 869.00 | 1 869.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 869.00 | 24 222.00 | 1 869.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 988.00 | 24 841.00 | 1 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -119.00 | -619.00 | -119.00 | |
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