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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : ADATTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | ADATTA |
| Siren | 815260914 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1138 |
| Management number | 2015B00614 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82200 MOISSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 258 015.00 | 258 015.00 | 258 015.00 | |
BZ Other receivables | 265 286.00 | 265 286.00 | 265 286.00 | |
CF Cash and cash equivalents | 315.00 | 315.00 | 315.00 | |
CJ TOTAL (II) | 265 602.00 | 265 602.00 | 265 602.00 | |
CO Grand total (0 to V) | 523 617.00 | 523 617.00 | 523 617.00 | |
CU Other investments | 258 000.00 | 258 000.00 | 258 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | ||
DH Retained earnings | -10 902.00 | -10 902.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 368.00 | -2 368.00 | ||
DL TOTAL (I) | 436 730.00 | 436 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 500.00 | 37 500.00 | ||
DX Trade payables and related accounts | 2 904.00 | 2 904.00 | ||
EA Other liabilities | 46 483.00 | 46 483.00 | ||
EC TOTAL (IV) | 86 887.00 | 86 887.00 | ||
EE Grand total (I to V) | 523 617.00 | 523 617.00 | ||
EG Accrued income and payables due within one year | 86 887.00 | 86 887.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 263.00 | |||
GF Total Operating Expenses (II) | 4 263.00 | |||
GG - OPERATING RESULT (I - II) | -4 263.00 | |||
GL Other interest and similar income | 1 931.00 | |||
GP Total financial income (V) | 1 931.00 | |||
GR Interest and similar expenses | 36.00 | |||
GU Total financial expenses (VI) | 36.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 895.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 368.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 931.00 | 1 931.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 300.00 | 4 300.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 368.00 | -2 368.00 | ||
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