Grow your business safely with ADELINE
All the information you need about ADELINE to develop and secure your business in France
A
HOME >
CORPORATES
>
ADELINE >
BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : ADELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADELINE |
| Siren | 792405870 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17281 |
| Management number | 2013B00806 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 319.00 | 82 866.00 | 33 453.00 | 116 319.00 |
040 Financial Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 211 319.00 | 82 866.00 | 128 453.00 | 211 319.00 |
050 Raw materials, supplies, in progress | 5 409.00 | 5 409.00 | 5 409.00 | |
064 Advances and down payments on orders | 15 976.00 | 15 976.00 | 15 976.00 | |
072 Receivables – Other | 11 646.00 | 11 646.00 | 11 646.00 | |
084 Cash | 212 814.00 | 212 814.00 | 212 814.00 | |
096 Total Current Assets + Prepaid Expenses | 245 846.00 | 245 846.00 | 245 846.00 | |
110 Total Assets | 457 165.00 | 82 866.00 | 374 298.00 | 457 165.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 111 741.00 | |||
136 Profit for the Year | 34 082.00 | |||
142 Total Equity - Total I | 151 323.00 | |||
154 Provisions for risks and charges - Total II | 5 140.00 | |||
156 Loans and similar debts | 85 532.00 | |||
166 Suppliers and related accounts | 68 273.00 | |||
172 Other debts | 64 031.00 | |||
176 Total debts | 217 836.00 | |||
180 Liabilities Total | 374 298.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 883.00 | |||
all companies in France
Complete and comprehensive database.
