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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ADORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | ADORATION |
| Siren | 503500761 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 5240 |
| Management number | 2008B00764 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290 539.00 | 290 539.00 | 290 539.00 | |
028 Tangible Assets | 562 789.00 | 88 361.00 | 474 428.00 | 562 789.00 |
040 Financial Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 864 328.00 | 88 361.00 | 775 967.00 | 864 328.00 |
050 Raw materials, supplies, in progress | 24 567.00 | 24 567.00 | 24 567.00 | |
068 Receivables – Trade and related accounts | 3 594.00 | 3 594.00 | 3 594.00 | |
072 Receivables – Other | 76 287.00 | 76 287.00 | 76 287.00 | |
084 Cash | 26 009.00 | 26 009.00 | 26 009.00 | |
096 Total Current Assets + Prepaid Expenses | 130 457.00 | 130 457.00 | 130 457.00 | |
110 Total Assets | 994 785.00 | 88 361.00 | 906 424.00 | 994 785.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 140 175.00 | |||
136 Profit for the Year | -32 079.00 | |||
142 Total Equity - Total I | 116 896.00 | |||
156 Loans and similar debts | 615 694.00 | |||
166 Suppliers and related accounts | 82 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 187.00 | |||
172 Other debts | 91 508.00 | |||
176 Total debts | 789 528.00 | |||
180 Liabilities Total | 906 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351 234.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 517.00 | |||
193 Of which financial assets due in less than one year | 11 000.00 | |||
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