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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ADAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | ADAGE |
| Siren | 847552650 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 50862 |
| Management number | 2019B00680 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 122.00 | 59.00 | 1 063.00 | 1 122.00 |
044 Total Fixed Assets | 1 122.00 | 59.00 | 1 063.00 | 1 122.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 279.00 | 279.00 | 279.00 | |
084 Cash | 18 824.00 | 18 824.00 | 18 824.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 27 483.00 | 27 483.00 | 27 483.00 | |
110 Total Assets | 28 605.00 | 59.00 | 28 546.00 | 28 605.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -22.00 | |||
136 Profit for the Year | 18 231.00 | |||
142 Total Equity - Total I | 19 209.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 8 137.00 | |||
176 Total debts | 9 337.00 | |||
180 Liabilities Total | 28 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 122.00 | |||
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