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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : A.D.P.A.O.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | A.D.P.A.O. |
| Siren | 790228167 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 9055 |
| Management number | 2013B00036 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49500 Segré-en-Anjou Bleu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 065.00 | 1 065.00 | 1 065.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 15.00 | 15.00 | 15.00 | |
084 Cash | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 1 189.00 | 1 189.00 | 1 189.00 | |
110 Total Assets | 1 189.00 | 1 189.00 | 1 189.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 181.00 | |||
134 Retained Earnings | -3 793.00 | |||
136 Profit for the Year | -679.00 | |||
142 Total Equity - Total I | -2 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 480.00 | |||
172 Other debts | 3 480.00 | |||
176 Total debts | 3 480.00 | |||
180 Liabilities Total | 1 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12.00 | 219.00 | 12.00 | |
222 Inventory production | 1 065.00 | 1 065.00 | ||
232 Total operating income excluding VAT | 1 077.00 | 219.00 | 1 077.00 | |
236 Inventory change (goods) | 1 080.00 | 180.00 | 1 080.00 | |
242 Other external expenses | 660.00 | 809.00 | 660.00 | |
264 Total operating expenses | 1 740.00 | 989.00 | 1 740.00 | |
270 Operating profit | -664.00 | -770.00 | -664.00 | |
294 Financial expenses | 15.00 | 20.00 | 15.00 | |
300 Exceptional expenses | 7.00 | |||
310 Profit or loss | -679.00 | -797.00 | -679.00 | |
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