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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : ADEL TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-02-23 | Public | 2019-12-31 | Complete |
| 2020-02-03 | Public | 2018-12-31 | Complete |
| 2019-01-08 | Public | 2017-12-31 | Complete |
| Name | ADEL TRANSPORT |
| Siren | 820947026 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5793 |
| Management number | 2017B02318 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 936.00 | 936.00 | 936.00 | |
CF Cash and cash equivalents | 8 700.00 | 8 700.00 | 8 700.00 | |
CJ TOTAL (II) | 9 637.00 | 9 637.00 | 9 637.00 | |
CO Grand total (0 to V) | 9 637.00 | 9 637.00 | 9 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -738.00 | -619.00 | -738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47.00 | -119.00 | 47.00 | |
DL TOTAL (I) | 809.00 | 762.00 | 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 407.00 | 9 667.00 | 8 407.00 | |
DY Tax and social security liabilities | 421.00 | 421.00 | ||
EC TOTAL (IV) | 8 828.00 | 9 667.00 | 8 828.00 | |
EE Grand total (I to V) | 9 637.00 | 10 429.00 | 9 637.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 268.00 | |||
FX Taxes, duties, and similar payments | 626.00 | |||
GF Total Operating Expenses (II) | 894.00 | |||
GG - OPERATING RESULT (I - II) | -894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 260.00 | 1 869.00 | 1 260.00 | |
HD Total exceptional income (VII) | 1 260.00 | 1 869.00 | 1 260.00 | |
HE Exceptional expenses on management operations | 319.00 | 319.00 | ||
HH Total exceptional expenses (VIII) | 319.00 | 319.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 941.00 | 1 869.00 | 941.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 260.00 | 1 869.00 | 1 260.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 213.00 | 1 988.00 | 1 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47.00 | -119.00 | 47.00 | |
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