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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : ADOMUS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | ADOMUS GROUPE |
| Siren | 885049072 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1337 |
| Management number | 2020B00368 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 Biguglia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 11.00 | 655.00 | 666.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 716.00 | 11.00 | 705.00 | 716.00 |
072 Receivables – Other | 940.00 | 940.00 | 940.00 | |
084 Cash | 1 638.00 | 1 638.00 | 1 638.00 | |
096 Total Current Assets + Prepaid Expenses | 2 578.00 | 2 578.00 | 2 578.00 | |
110 Total Assets | 3 294.00 | 11.00 | 3 283.00 | 3 294.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 527.00 | |||
142 Total Equity - Total I | -18 527.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 064.00 | |||
172 Other debts | 20 540.00 | |||
176 Total debts | 21 810.00 | |||
180 Liabilities Total | 3 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
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