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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : EURL ADELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | EURL ADELEC |
| Siren | 533748711 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 1356 |
| Management number | 2011B00467 |
| Activity code | 2790Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Gourbera |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 100.00 | 1 100.00 | 1 100.00 | |
040 Financial Assets | 8 252.00 | 8 252.00 | 8 252.00 | |
044 Total Fixed Assets | 9 352.00 | 1 100.00 | 8 252.00 | 9 352.00 |
050 Raw materials, supplies, in progress | 5 499.00 | 5 499.00 | 5 499.00 | |
068 Receivables – Trade and related accounts | 8 589.00 | 8 589.00 | 8 589.00 | |
072 Receivables – Other | 12 462.00 | 12 462.00 | 12 462.00 | |
084 Cash | 15 363.00 | 15 363.00 | 15 363.00 | |
096 Total Current Assets + Prepaid Expenses | 41 913.00 | 41 913.00 | 41 913.00 | |
110 Total Assets | 51 265.00 | 1 100.00 | 50 165.00 | 51 265.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
130 Regulated Reserves | 30 172.00 | |||
136 Profit for the Year | 1 150.00 | |||
142 Total Equity - Total I | 35 722.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
172 Other debts | 11 275.00 | |||
176 Total debts | 14 443.00 | |||
180 Liabilities Total | 50 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 282.00 | 17 282.00 | ||
214 Production of goods sold - France | 6 358.00 | 6 358.00 | ||
218 Production of services sold - France | 113 487.00 | 113 487.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 137 356.00 | 137 356.00 | ||
234 Purchases of goods (including customs duties) | 83 007.00 | 83 007.00 | ||
236 Inventory change (goods) | 3 472.00 | 3 472.00 | ||
242 Other external expenses | 29 989.00 | 29 989.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 7 738.00 | 7 738.00 | ||
264 Total operating expenses | 136 206.00 | 136 206.00 | ||
270 Operating profit | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 1 150.00 | 1 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
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