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A HOME > CORPORATES > ADAPROPRETE > BALANCE SHEET ( 2022-01-05)

THE LIST OF BALANCE SHEET : ADAPROPRETE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-25 Partially confidential 2021-12-31 Simplified
2022-01-05 Partially confidential 2020-12-31 Simplified
NameADAPROPRETE
Siren881550115
Closing2020-12-31
Registry code 3801
Registration number B2022/000163
Management number2020B00351
Activity code 8121Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38180 SEYSSINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 000.00 1 085.00 4 915.00 6 000.00
044 Total Fixed Assets 6 000.00 1 085.00 4 915.00 6 000.00
068 Receivables – Trade and related accounts 4 387.00 4 387.00 4 387.00
084 Cash 2 264.00 2 264.00 2 264.00
096 Total Current Assets + Prepaid Expenses 6 651.00 6 651.00 6 651.00
110 Total Assets 12 651.00 1 085.00 11 566.00 12 651.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 337.00
142 Total Equity - Total I 1 337.00
156 Loans and similar debts 4 593.00
169 Other debts including current accounts of partners for fiscal year N 1 427.00
172 Other debts 5 636.00
176 Total debts 10 229.00
180 Liabilities Total 11 566.00
182 Cost of fixed assets acquired or created during the financial year 6 000.00
195 Of which payables due in more than one year 2 929.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
492 Total Fixed Assets (Increases) 6 000.00 6 000.00

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