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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : L'ADAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | L'ADAGE |
| Siren | 831240460 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2021/002085 |
| Management number | 2017B00261 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 PAMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 833.00 | 2 082.00 | 3 750.00 | 5 833.00 |
044 Total Fixed Assets | 5 833.00 | 2 082.00 | 3 750.00 | 5 833.00 |
084 Cash | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 516.00 | 516.00 | 516.00 | |
110 Total Assets | 6 348.00 | 2 082.00 | 4 266.00 | 6 348.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 680.00 | |||
136 Profit for the Year | -2 214.00 | |||
142 Total Equity - Total I | -6 693.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 9 459.00 | |||
176 Total debts | 10 959.00 | |||
180 Liabilities Total | 4 266.00 | |||
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