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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : ADRET RENOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | ADRET RENOVATIONS |
| Siren | 489346866 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 303 |
| Management number | 2006B00220 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73240 ST GENIX SUR GUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 749.00 | 21 234.00 | 515.00 | 21 749.00 |
044 Total Fixed Assets | 21 749.00 | 21 234.00 | 515.00 | 21 749.00 |
050 Raw materials, supplies, in progress | 9 372.00 | 9 372.00 | 9 372.00 | |
068 Receivables – Trade and related accounts | 15 059.00 | 1 317.00 | 13 742.00 | 15 059.00 |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 740.00 | 740.00 | 740.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 303.00 | 1 317.00 | 23 986.00 | 25 303.00 |
110 Total Assets | 47 052.00 | 22 551.00 | 24 501.00 | 47 052.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 401.00 | |||
136 Profit for the Year | -4 349.00 | |||
142 Total Equity - Total I | 8 551.00 | |||
156 Loans and similar debts | 3 919.00 | |||
166 Suppliers and related accounts | 4 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 975.00 | |||
172 Other debts | 7 460.00 | |||
176 Total debts | 15 950.00 | |||
180 Liabilities Total | 24 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 529.00 | |||
195 Of which payables due in more than one year | 1 696.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 529.00 | 529.00 | ||
490 Total Fixed Assets (Gross Value) | 21 220.00 | 21 220.00 | ||
492 Total Fixed Assets (Increases) | 529.00 | 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 564.00 | 9 564.00 | ||
378 Amount of deductible VAT on goods and services | 9 182.00 | 9 182.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 317.00 | 1 317.00 | ||
682 INCREASES Total Statement of Provisions | 1 317.00 | 1 317.00 | ||
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