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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : ADOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-08-08 | Public | 2017-12-31 | Complete |
| Name | ADOMICILE |
| Siren | 534204383 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/016612 |
| Management number | 2011B03123 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31370 LABASTIDE-CLERMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 36 308.00 | 10 638.00 | 25 671.00 | 36 308.00 |
BH Other financial assets | 949.00 | 949.00 | 949.00 | |
BJ TOTAL (I) | 37 257.00 | 10 638.00 | 26 620.00 | 37 257.00 |
BX Customers and related accounts | 52 002.00 | 52 002.00 | 52 002.00 | |
BZ Other receivables | 3 223.00 | 3 223.00 | 3 223.00 | |
CF Cash and cash equivalents | 360 997.00 | 360 997.00 | 360 997.00 | |
CJ TOTAL (II) | 416 222.00 | 416 222.00 | 416 222.00 | |
CO Grand total (0 to V) | 453 479.00 | 10 638.00 | 442 842.00 | 453 479.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 218 748.00 | 218 748.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 123.00 | 19 123.00 | ||
DL TOTAL (I) | 241 172.00 | 241 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 043.00 | 36 043.00 | ||
DX Trade payables and related accounts | 5 843.00 | 5 843.00 | ||
DY Tax and social security liabilities | 159 256.00 | 159 256.00 | ||
EA Other liabilities | 529.00 | 529.00 | ||
EC TOTAL (IV) | 201 670.00 | 201 670.00 | ||
EE Grand total (I to V) | 442 842.00 | 442 842.00 | ||
EG Accrued income and payables due within one year | 201 670.00 | 201 670.00 | ||
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