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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-01-31 | Simplified |
| 2021-09-23 | Public | 2021-01-31 | Simplified |
| Name | ADOUR |
| Siren | 894442557 |
| Closing | 2021-01-31 |
| Registry code | 9712 |
| Registration number | B2021/006004 |
| Management number | 2021B00427 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 660.00 | 187 245.00 | 62 415.00 | 249 660.00 |
044 Total Fixed Assets | 249 660.00 | 187 245.00 | 62 415.00 | 249 660.00 |
072 Receivables – Other | 112 016.00 | 112 016.00 | 112 016.00 | |
096 Total Current Assets + Prepaid Expenses | 112 016.00 | 112 016.00 | 112 016.00 | |
110 Total Assets | 361 676.00 | 187 245.00 | 174 431.00 | 361 676.00 |
120 Share or Individual Capital | 111 761.00 | |||
136 Profit for the Year | -195 715.00 | |||
142 Total Equity - Total I | -83 954.00 | |||
156 Loans and similar debts | 146 403.00 | |||
166 Suppliers and related accounts | 111 081.00 | |||
172 Other debts | 900.00 | |||
176 Total debts | 258 384.00 | |||
180 Liabilities Total | 174 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 570.00 | 7 570.00 | ||
243 (including business tax) | 900.00 | 900.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
254 Depreciation and amortization | 589.00 | 589.00 | ||
256 Provisions | 186 656.00 | 186 656.00 | ||
264 Total operating expenses | 195 715.00 | 195 715.00 | ||
270 Operating profit | -195 715.00 | -195 715.00 | ||
310 Profit or loss | -195 715.00 | -195 715.00 | ||
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