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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : A.D.N IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | A.D.N IMMOBILIER |
| Siren | 813749975 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/005335 |
| Management number | 2015B01104 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 NYONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
044 Total Fixed Assets | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 3 855.00 | 3 855.00 | 3 855.00 | |
084 Cash | 15 409.00 | 15 409.00 | 15 409.00 | |
096 Total Current Assets + Prepaid Expenses | 19 264.00 | 19 264.00 | 19 264.00 | |
110 Total Assets | 119 264.00 | 119 264.00 | 119 264.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 78 846.00 | |||
136 Profit for the Year | 18 490.00 | |||
142 Total Equity - Total I | 102 836.00 | |||
166 Suppliers and related accounts | 36.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 392.00 | |||
172 Other debts | 16 392.00 | |||
176 Total debts | 16 428.00 | |||
180 Liabilities Total | 119 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 1 510.00 | 3 543.00 | 1 510.00 | |
244 Taxes, duties and similar payments | 225.00 | |||
264 Total operating expenses | 1 510.00 | 3 768.00 | 1 510.00 | |
270 Operating profit | -1 510.00 | -3 765.00 | -1 510.00 | |
280 Financial income | 20 000.00 | 10 000.00 | 20 000.00 | |
310 Profit or loss | 18 490.00 | 6 235.00 | 18 490.00 | |
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