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BALANCE SHEET (
2021-04-13)
THE LIST OF BALANCE SHEET : AD'QUAT TECHNOSCIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | AD'QUAT TECHNOSCIENCE |
| Siren | 495132391 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 3320 |
| Management number | 2007B00347 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 292.00 | 6 650.00 | 5 642.00 | 12 292.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 12 307.00 | 6 650.00 | 5 657.00 | 12 307.00 |
060 Merchandise inventory | 1 497.00 | 749.00 | 749.00 | 1 497.00 |
068 Receivables – Trade and related accounts | 5 292.00 | 5 292.00 | 5 292.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 7 018.00 | 7 018.00 | 7 018.00 | |
096 Total Current Assets + Prepaid Expenses | 13 907.00 | 749.00 | 13 158.00 | 13 907.00 |
110 Total Assets | 26 214.00 | 7 398.00 | 18 815.00 | 26 214.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 14 899.00 | |||
136 Profit for the Year | -89.00 | |||
140 Regulated Provisions | -592.00 | |||
142 Total Equity - Total I | 18 618.00 | |||
166 Suppliers and related accounts | 192.00 | |||
172 Other debts | 5.00 | |||
176 Total debts | 197.00 | |||
180 Liabilities Total | 18 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 980.00 | 32 980.00 | ||
230 Other income | 107.00 | 107.00 | ||
232 Total operating income excluding VAT | 33 087.00 | 33 087.00 | ||
234 Purchases of goods (including customs duties) | 12 352.00 | 12 352.00 | ||
236 Inventory change (goods) | 214.00 | 214.00 | ||
242 Other external expenses | 17 956.00 | 17 956.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
254 Depreciation and amortization | 2 458.00 | 2 458.00 | ||
259 (including tax provisions for foreign business establishments) | 33.00 | 33.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 33 679.00 | 33 679.00 | ||
270 Operating profit | -592.00 | -592.00 | ||
310 Profit or loss | -592.00 | -592.00 | ||
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