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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : ADENOR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2020-06-30 | Simplified |
| 2020-03-23 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2018-02-06 | Public | 2017-06-30 | Simplified |
| Name | ADENOR DEVELOPPEMENT |
| Siren | 819341116 |
| Closing | 2019-06-30 |
| Registry code | 5602 |
| Registration number | 1231 |
| Management number | 2016B00261 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56880 Ploeren |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 64 441.00 | 64 441.00 | 64 441.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 64 673.00 | 64 673.00 | 64 673.00 | |
110 Total Assets | 65 223.00 | 550.00 | 64 673.00 | 65 223.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 382.00 | |||
136 Profit for the Year | -740.00 | |||
142 Total Equity - Total I | 742.00 | |||
166 Suppliers and related accounts | 2 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 126.00 | |||
172 Other debts | 61 126.00 | |||
176 Total debts | 63 931.00 | |||
180 Liabilities Total | 64 673.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 157.00 | 21 157.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 21 657.00 | 21 657.00 | ||
242 Other external expenses | 22 184.00 | 22 184.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
24A (including real estate leasing) | 3 421.00 | 3 421.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 22 816.00 | 22 816.00 | ||
270 Operating profit | -1 158.00 | -1 158.00 | ||
290 Exceptional income | 7 100.00 | 7 100.00 | ||
294 Financial expenses | 6 681.00 | 6 681.00 | ||
310 Profit or loss | -740.00 | -740.00 | ||
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