Grow your business safely with ADOMICILE
All the information you need about ADOMICILE to develop and secure your business in France
A
HOME >
CORPORATES
>
ADOMICILE >
BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : ADOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| Name | ADOMICILE |
| Siren | 534204383 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/016986 |
| Management number | 2011B03123 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31370 LABASTIDE-CLERMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 150.00 | 4 586.00 | 23 564.00 | 28 150.00 |
BH Other financial assets | 949.00 | 949.00 | 949.00 | |
BJ TOTAL (I) | 29 099.00 | 4 586.00 | 24 513.00 | 29 099.00 |
BX Customers and related accounts | 90 128.00 | 90 128.00 | 90 128.00 | |
BZ Other receivables | 4 512.00 | 4 512.00 | 4 512.00 | |
CF Cash and cash equivalents | 204 244.00 | 204 244.00 | 204 244.00 | |
CJ TOTAL (II) | 298 885.00 | 298 885.00 | 298 885.00 | |
CO Grand total (0 to V) | 327 984.00 | 4 586.00 | 323 398.00 | 327 984.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 199 164.00 | 199 164.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 584.00 | 19 584.00 | ||
DL TOTAL (I) | 222 048.00 | 222 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35.00 | 35.00 | ||
DX Trade payables and related accounts | 5 584.00 | 5 584.00 | ||
DY Tax and social security liabilities | 95 202.00 | 95 202.00 | ||
EA Other liabilities | 529.00 | 529.00 | ||
EC TOTAL (IV) | 101 350.00 | 101 350.00 | ||
EE Grand total (I to V) | 323 398.00 | 323 398.00 | ||
EG Accrued income and payables due within one year | 101 350.00 | 101 350.00 | ||
| 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 | 13 381.00 | 17 101.00 | 13 381.00 | |
I3 DECREASES Total Financial Fixed Assets | 949.00 | |||
I4 DECREASES Grand Total | 1 383.00 | 29 099.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 383.00 | 28 150.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 12 432.00 | 17 101.00 | 12 432.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 949.00 | 949.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 133.00 | 3 453.00 | 1 133.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 133.00 | 3 453.00 | 1 133.00 | |
all companies in France
Complete and comprehensive database.
