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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : ADETHUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| Name | ADETHUR |
| Siren | 880110689 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006250 |
| Management number | 2019B01884 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BZ Other receivables | 9 701.00 | 9 701.00 | 9 701.00 | |
CJ TOTAL (II) | 9 701.00 | 9 701.00 | 9 701.00 | |
CO Grand total (0 to V) | 9 701.00 | 9 701.00 | 9 701.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 701.00 | 10 000.00 | 9 701.00 | |
DL TOTAL (I) | 9 701.00 | 10 000.00 | 9 701.00 | |
EE Grand total (I to V) | 9 701.00 | 10 000.00 | 9 701.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 449.00 | |||
GF Total Operating Expenses (II) | 449.00 | |||
GG - OPERATING RESULT (I - II) | -449.00 | |||
GP Total financial income (V) | 151.00 | |||
GV - FINANCIAL INCOME (V - VI) | 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151.00 | 151.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 450.00 | 450.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -299.00 | -299.00 | ||
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