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BALANCE SHEET (
2020-02-18)
THE LIST OF BALANCE SHEET : ADELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2020-02-18 | Public | 2019-06-30 | Simplified |
| Name | ADELI |
| Siren | 844157511 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 1119 |
| Management number | 2018B01512 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63300 Thiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 200.00 | 200 200.00 | 200 200.00 | |
044 Total Fixed Assets | 200 200.00 | 200 200.00 | 200 200.00 | |
084 Cash | 1 146.00 | 1 146.00 | 1 146.00 | |
096 Total Current Assets + Prepaid Expenses | 1 146.00 | 1 146.00 | 1 146.00 | |
110 Total Assets | 201 346.00 | 201 346.00 | 201 346.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19 818.00 | |||
142 Total Equity - Total I | 21 818.00 | |||
156 Loans and similar debts | 133 033.00 | |||
166 Suppliers and related accounts | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 850.00 | |||
172 Other debts | 45 500.00 | |||
176 Total debts | 179 527.00 | |||
180 Liabilities Total | 201 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 200.00 | |||
195 Of which payables due in more than one year | 114 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 305.00 | 4 305.00 | ||
264 Total operating expenses | 4 305.00 | 4 305.00 | ||
270 Operating profit | -4 305.00 | -4 305.00 | ||
280 Financial income | 25 200.00 | 25 200.00 | ||
294 Financial expenses | 1 075.00 | 1 075.00 | ||
310 Profit or loss | 19 818.00 | 19 818.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 200 200.00 | 200 200.00 | ||
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