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B HOME > CORPORATES > BRICO XVII > BALANCE SHEET ( 2021-02-04)

THE LIST OF BALANCE SHEET : BRICO XVII

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-07-05 Public 2022-12-31 Simplified
2022-07-22 Public 2021-12-31 Complete
2021-02-04 Public 2019-12-31 Simplified
2019-06-03 Public 2018-12-31 Simplified
NameADEO MARKETPLACE SERVICES
Siren841978935
Closing2019-12-31
Registry code 5910
Registration number 2590
Management number2018B02850
Activity code 7010Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-04
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59790 RONCHIN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 450 000.00 450 000.00 450 000.00
044 Total Fixed Assets 450 000.00 450 000.00 450 000.00
072 Receivables – Other 97 992.00 97 992.00 97 992.00
084 Cash
096 Total Current Assets + Prepaid Expenses 97 992.00 97 992.00 97 992.00
110 Total Assets 547 992.00 547 992.00 547 992.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -2 129.00
136 Profit for the Year -1 903.00
142 Total Equity - Total I 5 968.00
156 Loans and similar debts 38.00
166 Suppliers and related accounts 541 986.00
172 Other debts
176 Total debts 542 024.00
180 Liabilities Total 547 992.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses -1 910.00 -2 129.00 -1 910.00
264 Total operating expenses -1 910.00 -2 129.00 -1 910.00
270 Operating profit -1 910.00 -2 129.00 -1 910.00
280 Financial income -7.00 -7.00
310 Profit or loss -1 903.00 -2 129.00 -1 903.00

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