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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : ADOLLE PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-02 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | ADOLLE PARTICIPATION |
| Siren | 488224742 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010099 |
| Management number | 2006B00454 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 999.00 | 999.00 | 999.00 | |
BZ Other receivables | 139 860.00 | 139 860.00 | 139 860.00 | |
CF Cash and cash equivalents | 1 116.00 | 1 116.00 | 1 116.00 | |
CJ TOTAL (II) | 140 976.00 | 140 976.00 | 140 976.00 | |
CO Grand total (0 to V) | 141 975.00 | 141 975.00 | 141 975.00 | |
CU Other investments | 999.00 | 999.00 | 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 110 501.00 | 110 501.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 404.00 | 24 404.00 | ||
DL TOTAL (I) | 136 005.00 | 136 005.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70.00 | 70.00 | ||
DX Trade payables and related accounts | 1 570.00 | 1 570.00 | ||
DY Tax and social security liabilities | 4 330.00 | 4 330.00 | ||
EC TOTAL (IV) | 5 970.00 | 5 970.00 | ||
EE Grand total (I to V) | 141 975.00 | 141 975.00 | ||
EG Accrued income and payables due within one year | 5 970.00 | 5 970.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 999.00 | 999.00 | ||
I3 DECREASES Total Financial Fixed Assets | 999.00 | |||
I4 DECREASES Grand Total | 999.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 999.00 | 999.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 570.00 | 1 570.00 | 1 570.00 | |
8E Income Taxes | 130.00 | 130.00 | 130.00 | |
VC Group and associates | 139 860.00 | 139 860.00 | 139 860.00 | |
VG Loans with a maturity of up to one year at origin | 70.00 | 70.00 | 70.00 | |
VI Group and Associates | 4 200.00 | 4 200.00 | 4 200.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 139 860.00 | 139 860.00 | 139 860.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 970.00 | 5 970.00 | 5 970.00 | |
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