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A HOME > CORPORATES > Adria Cetintas > BALANCE SHEET ( 2021-12-10)

THE LIST OF BALANCE SHEET : Adria Cetintas

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-10 Public 2019-12-31 Complete
2021-04-08 Public 2017-12-31 Complete
2018-06-19 Public 2016-12-31 Complete
NameAdria Cetintas
Siren819054289
Closing2019-12-31
Registry code 6901
Registration number B2021/049920
Management number2016B01762
Activity code 4331Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-10
Modification02 Annual accounts not entered - Assets, Liabilities or Income statement zero
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69007 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 346.00 346.00 346.00
CJ TOTAL (II) 346.00 346.00 346.00
CO Grand total (0 to V) 346.00 346.00 346.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 000.00 4 000.00 4 000.00
DH Retained earnings -3 779.00 -3 779.00 -3 779.00
DI RESULTS FOR THE YEAR (Profit or Loss) -500.00 -500.00
DL TOTAL (I) -279.00 221.00 -279.00
DU Loans and Debts from Credit Institutions (3) 25.00 25.00 25.00
DX Trade payables and related accounts 600.00 600.00
EC TOTAL (IV) 625.00 25.00 625.00
EE Grand total (I to V) 346.00 246.00 346.00
EG Accrued income and payables due within one year 625.00 25.00 625.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 500.00
GF Total Operating Expenses (II) 500.00
GG - OPERATING RESULT (I - II) -500.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -500.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 500.00 500.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -500.00 -500.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 600.00 600.00 600.00
VB VAT 346.00 346.00 346.00
VG Loans with a maturity of up to one year at origin 25.00 25.00 25.00
VT TOTAL – STATEMENT OF RECEIVABLES 346.00 346.00 346.00
VY TOTAL – STATEMENT OF LIABILITIES 625.00 625.00 625.00

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