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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : ADEO+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| Name | ADEO+ |
| Siren | 841954076 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9650 |
| Management number | 2018B02831 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59790 RONCHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 231.00 | 15 231.00 | 15 231.00 | |
084 Cash | 271 820.00 | 271 820.00 | 271 820.00 | |
096 Total Current Assets + Prepaid Expenses | 287 052.00 | 287 052.00 | 287 052.00 | |
110 Total Assets | 287 052.00 | 287 052.00 | 287 052.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 179.00 | |||
136 Profit for the Year | -75 469.00 | |||
142 Total Equity - Total I | -67 648.00 | |||
166 Suppliers and related accounts | 85 856.00 | |||
172 Other debts | 268 844.00 | |||
176 Total debts | 354 700.00 | |||
180 Liabilities Total | 287 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 74 954.00 | 2 180.00 | 74 954.00 | |
264 Total operating expenses | 74 954.00 | 2 180.00 | 74 954.00 | |
270 Operating profit | -74 954.00 | -2 180.00 | -74 954.00 | |
294 Financial expenses | 515.00 | 515.00 | ||
310 Profit or loss | -75 469.00 | -2 180.00 | -75 469.00 | |
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