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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : A.D.S.ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Public | 2022-06-30 | Complete |
| 2022-04-04 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-04-02 | Public | 2019-09-30 | Complete |
| 2019-03-08 | Public | 2018-09-30 | Complete |
| 2018-04-03 | Public | 2017-09-30 | Complete |
| 2017-03-31 | Public | 2016-09-30 | Complete |
| Name | A.D.S.ENERGIE |
| Siren | 477509590 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 2948 |
| Management number | 2015B01132 |
| Activity code | 4321A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73410 Entrelacs |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 400.00 | |||
BJ TOTAL (I) | 400.00 | |||
BX Customers and related accounts | -28 013.00 | |||
BZ Other receivables | 5 949.00 | |||
CJ TOTAL (II) | -21 664.00 | |||
CO Grand total (0 to V) | -21 664.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 1 407.00 | 1 407.00 | 1 407.00 | |
DH Retained earnings | -75 460.00 | -75 460.00 | -75 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 171.00 | -1 441.00 | -1 171.00 | |
DL TOTAL (I) | -58 724.00 | -58 994.00 | -58 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 315.00 | 7 221.00 | 7 315.00 | |
DX Trade payables and related accounts | 5 949.00 | 5 949.00 | 5 949.00 | |
EA Other liabilities | 23 796.00 | 23 796.00 | 23 796.00 | |
EC TOTAL (IV) | 37 060.00 | 36 966.00 | 37 060.00 | |
EE Grand total (I to V) | -21 664.00 | -22 028.00 | -21 664.00 | |
EI Including equity loans | 7 315.00 | 7 315.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 861.00 | |||
FX Taxes, duties, and similar payments | 310.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 171.00 | |||
GG - OPERATING RESULT (I - II) | -1 171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 171.00 | -1 441.00 | -1 171.00 | |
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