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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : A.D.N GASTRONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-06-30 | Complete |
| Name | A.D.N GASTRONOMIE |
| Siren | 843710302 |
| Closing | 2020-06-30 |
| Registry code | 5103 |
| Registration number | 9694 |
| Management number | 2018B01000 |
| Activity code | 4639B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 418.00 | 418.00 | 418.00 | |
CF Cash and cash equivalents | 2 716.00 | 2 716.00 | 2 716.00 | |
CJ TOTAL (II) | 3 134.00 | 3 134.00 | 3 134.00 | |
CO Grand total (0 to V) | 3 134.00 | 3 134.00 | 3 134.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 521.00 | -1 521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -345.00 | -1 521.00 | -345.00 | |
DL TOTAL (I) | 3 134.00 | 3 479.00 | 3 134.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 992.00 | |||
EC TOTAL (IV) | 992.00 | |||
EE Grand total (I to V) | 3 134.00 | 4 471.00 | 3 134.00 | |
EG Accrued income and payables due within one year | 992.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 332.00 | |||
GF Total Operating Expenses (II) | 332.00 | |||
GG - OPERATING RESULT (I - II) | -332.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -345.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 345.00 | 1 521.00 | 345.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -345.00 | -1 521.00 | -345.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 418.00 | 418.00 | 418.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 418.00 | 418.00 | 418.00 | |
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