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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : ADOM C'EST MIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-26 | Public | 2018-12-31 | Complete |
| 2018-03-12 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | ADOM C'EST MIEUX |
| Siren | 750059354 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/005247 |
| Management number | 2012B00216 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06530 SAINT-CEZAIRE-SUR-SIAGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 740.00 | 4 740.00 | 4 740.00 | |
AT Other tangible assets | 14 336.00 | 9 414.00 | 4 922.00 | 14 336.00 |
BH Other financial assets | 1 037.00 | 1 037.00 | 1 037.00 | |
BJ TOTAL (I) | 20 113.00 | 14 154.00 | 5 959.00 | 20 113.00 |
BV Advances and down payments on orders | 1 767.00 | 1 767.00 | 1 767.00 | |
BX Customers and related accounts | 120 829.00 | 120 829.00 | 120 829.00 | |
BZ Other receivables | 41 208.00 | 41 208.00 | 41 208.00 | |
CF Cash and cash equivalents | 121 261.00 | 121 261.00 | 121 261.00 | |
CH Prepaid expenses | 480.00 | 480.00 | 480.00 | |
CJ TOTAL (II) | 285 547.00 | 285 547.00 | 285 547.00 | |
CO Grand total (0 to V) | 305 660.00 | 14 154.00 | 291 506.00 | 305 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -46 436.00 | -13 885.00 | -46 436.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 606.00 | -32 551.00 | -2 606.00 | |
DL TOTAL (I) | -45 042.00 | -42 436.00 | -45 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 462.00 | 19 510.00 | 12 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 495.00 | 4.00 | 3 495.00 | |
DX Trade payables and related accounts | 151 103.00 | 99 936.00 | 151 103.00 | |
DY Tax and social security liabilities | 158 682.00 | 95 238.00 | 158 682.00 | |
EA Other liabilities | 2 252.00 | 20 724.00 | 2 252.00 | |
EB Prepaid income (2) | 8 556.00 | 13 222.00 | 8 556.00 | |
EC TOTAL (IV) | 336 548.00 | 248 633.00 | 336 548.00 | |
EE Grand total (I to V) | 291 506.00 | 206 197.00 | 291 506.00 | |
EG Accrued income and payables due within one year | 330 968.00 | 236 196.00 | 330 968.00 | |
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