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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : ADEN DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2021-02-11 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| Name | ADEN DEVELOPPEMENT |
| Siren | 508614476 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3321 |
| Management number | 2008B03674 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 148.00 | 449.00 | 4 699.00 | 5 148.00 |
BD Other fixed assets | 49 400.00 | 49 400.00 | 49 400.00 | |
BH Other financial assets | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 54 623.00 | 449.00 | 54 174.00 | 54 623.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 415 075.00 | 415 075.00 | 415 075.00 | |
CJ TOTAL (II) | 415 075.00 | 415 075.00 | 415 075.00 | |
CO Grand total (0 to V) | 469 698.00 | 449.00 | 469 248.00 | 469 698.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 248.00 | 248.00 | 248.00 | |
DH Retained earnings | 112 962.00 | 116 497.00 | 112 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 542.00 | -3 535.00 | 142 542.00 | |
DL TOTAL (I) | 257 753.00 | 115 210.00 | 257 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 209 219.00 | 209 229.00 | 209 219.00 | |
DX Trade payables and related accounts | 2 122.00 | 2 717.00 | 2 122.00 | |
DY Tax and social security liabilities | 155.00 | 155.00 | ||
EC TOTAL (IV) | 211 496.00 | 211 946.00 | 211 496.00 | |
EE Grand total (I to V) | 469 248.00 | 327 157.00 | 469 248.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 856.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 449.00 | |||
GE Other Expenses | 2 521.00 | |||
GF Total Operating Expenses (II) | 5 826.00 | |||
GG - OPERATING RESULT (I - II) | -5 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 826.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 471 323.00 | 471 323.00 | ||
HD Total exceptional income (VII) | 471 323.00 | 471 323.00 | ||
HF Exceptional expenses on capital transactions | 322 800.00 | 322 800.00 | ||
HH Total exceptional expenses (VIII) | 322 800.00 | 322 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 148 523.00 | 148 523.00 | ||
HK Income tax | 155.00 | 155.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 471 323.00 | 471 323.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 328 781.00 | 3 535.00 | 328 781.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 142 542.00 | -3 535.00 | 142 542.00 | |
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