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BALANCE SHEET (
2020-09-16)
THE LIST OF BALANCE SHEET : ADEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | ADEM |
| Siren | 490470333 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 9671 |
| Management number | 2006B00903 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6.00 | |||
BZ Other receivables | 49 843.00 | 49 843.00 | 49 843.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 49 843.00 | 49 843.00 | 49 843.00 | |
CO Grand total (0 to V) | 49 843.00 | 49 843.00 | 49 843.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -370.00 | 47 900.00 | -370.00 | |
DL TOTAL (I) | 7 630.00 | 55 900.00 | 7 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 913.00 | 41 913.00 | ||
DX Trade payables and related accounts | 300.00 | 756.00 | 300.00 | |
EA Other liabilities | 56.00 | |||
EC TOTAL (IV) | 42 213.00 | 812.00 | 42 213.00 | |
EE Grand total (I to V) | 49 843.00 | 56 712.00 | 49 843.00 | |
EG Accrued income and payables due within one year | 42 213.00 | 812.00 | 42 213.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 370.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 370.00 | |||
GG - OPERATING RESULT (I - II) | -370.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 78 104.00 | |||
HD Total exceptional income (VII) | 78 104.00 | |||
HF Exceptional expenses on capital transactions | 19 310.00 | |||
HH Total exceptional expenses (VIII) | 19 310.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 58 794.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 79 052.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 370.00 | 31 151.00 | 370.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -370.00 | 47 900.00 | -370.00 | |
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