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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : ADEL 33P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Partially confidential | 2019-12-31 | Complete |
| Name | ADEL 33P |
| Siren | 843128232 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 31634 |
| Management number | 2018B05227 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33460 Arsac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 282 838.00 | 282 838.00 | 282 838.00 | |
AR Technical installations, industrial equipment and tools | 60 066.00 | 12 386.00 | 47 680.00 | 60 066.00 |
AT Other tangible assets | 34 052.00 | 7 753.00 | 26 299.00 | 34 052.00 |
BF Loans | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 5 250.00 | 5 250.00 | 5 250.00 | |
BJ TOTAL (I) | 382 413.00 | 20 140.00 | 362 273.00 | 382 413.00 |
BL Raw materials, supplies | 6 205.00 | 6 205.00 | 6 205.00 | |
BV Advances and down payments on orders | 4 810.00 | 4 810.00 | 4 810.00 | |
BX Customers and related accounts | 86 693.00 | 86 693.00 | 86 693.00 | |
BZ Other receivables | 4 550.00 | 4 550.00 | 4 550.00 | |
CF Cash and cash equivalents | 71 072.00 | 71 072.00 | 71 072.00 | |
CH Prepaid expenses | 1 258.00 | 1 258.00 | 1 258.00 | |
CJ TOTAL (II) | 174 591.00 | 174 591.00 | 174 591.00 | |
CO Grand total (0 to V) | 557 004.00 | 20 140.00 | 536 864.00 | 557 004.00 |
CU Other investments | 105.00 | 105.00 | 105.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 779.00 | 83 779.00 | ||
DL TOTAL (I) | 88 779.00 | 88 779.00 | ||
DU Loans and Debts from Credit Institutions (3) | 317 656.00 | 317 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 209.00 | 209.00 | ||
DW Advances and down payments received on current orders | 49 186.00 | 49 186.00 | ||
DX Trade payables and related accounts | 27 687.00 | 27 687.00 | ||
DY Tax and social security liabilities | 53 034.00 | 53 034.00 | ||
EA Other liabilities | 310.00 | 310.00 | ||
EC TOTAL (IV) | 448 085.00 | 448 085.00 | ||
EE Grand total (I to V) | 536 864.00 | 536 864.00 | ||
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