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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : ADOLLE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | ADOLLE PARTICIPATION |
| Siren | 488224742 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/008248 |
| Management number | 2006B00454 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | 113 819.00 | 113 819.00 | 113 819.00 | |
CF Cash and cash equivalents | 3 112.00 | 3 112.00 | 3 112.00 | |
CJ TOTAL (II) | 116 930.00 | 116 930.00 | 116 930.00 | |
CO Grand total (0 to V) | 117 929.00 | 117 929.00 | 117 929.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 87 561.00 | 66 709.00 | 87 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 940.00 | 20 852.00 | 22 940.00 | |
DL TOTAL (I) | 111 601.00 | 88 661.00 | 111 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 68.00 | 68.00 | ||
DX Trade payables and related accounts | 1 461.00 | 2 515.00 | 1 461.00 | |
DY Tax and social security liabilities | 4 799.00 | 6 146.00 | 4 799.00 | |
EC TOTAL (IV) | 6 328.00 | 8 661.00 | 6 328.00 | |
EE Grand total (I to V) | 117 929.00 | 97 322.00 | 117 929.00 | |
EG Accrued income and payables due within one year | 6 328.00 | 8 661.00 | 6 328.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 999.00 | 999.00 | ||
I3 DECREASES Total Financial Fixed Assets | 999.00 | |||
I4 DECREASES Grand Total | 999.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 999.00 | 999.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 461.00 | 1 461.00 | 1 461.00 | |
8E Income Taxes | 429.00 | 429.00 | 429.00 | |
VC Group and associates | 113 819.00 | 113 819.00 | 113 819.00 | |
VG Loans with a maturity of up to one year at origin | 68.00 | 68.00 | 68.00 | |
VI Group and Associates | 4 200.00 | 4 200.00 | 4 200.00 | |
VQ Other Taxes, Duties, and Similar Debts | 170.00 | 170.00 | 170.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 113 819.00 | 113 819.00 | 113 819.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 328.00 | 6 328.00 | 6 328.00 | |
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