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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : ADRIEN & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-09-30 | Simplified |
| 2022-01-27 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| Name | ADRIEN & CIE |
| Siren | 831818125 |
| Closing | 2019-09-30 |
| Registry code | 2702 |
| Registration number | 1192 |
| Management number | 2017B00809 |
| Activity code | 1072Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 le lesme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 490.00 | 3 660.00 | 1 830.00 | 5 490.00 |
028 Tangible Assets | 22 486.00 | 8 746.00 | 13 740.00 | 22 486.00 |
044 Total Fixed Assets | 27 976.00 | 12 406.00 | 15 570.00 | 27 976.00 |
050 Raw materials, supplies, in progress | 3 548.00 | 3 548.00 | 3 548.00 | |
060 Merchandise inventory | 2 444.00 | 2 444.00 | 2 444.00 | |
068 Receivables – Trade and related accounts | 8 159.00 | 8 159.00 | 8 159.00 | |
072 Receivables – Other | 680.00 | 680.00 | 680.00 | |
080 Sellable securities | 99.00 | 99.00 | 99.00 | |
084 Cash | 7 441.00 | 7 441.00 | 7 441.00 | |
092 Prepaid expenses | 265.00 | 265.00 | 265.00 | |
096 Total Current Assets + Prepaid Expenses | 22 637.00 | 22 637.00 | 22 637.00 | |
110 Total Assets | 50 613.00 | 12 406.00 | 38 207.00 | 50 613.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 459.00 | |||
134 Retained Earnings | -10 327.00 | |||
136 Profit for the Year | 9 170.00 | |||
142 Total Equity - Total I | 3 844.00 | |||
156 Loans and similar debts | 6 442.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 777.00 | |||
172 Other debts | 24 777.00 | |||
176 Total debts | 34 363.00 | |||
180 Liabilities Total | 38 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 976.00 | |||
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