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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : ADAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2022-01-12 | Public | 2019-12-31 | Complete |
| 2022-01-06 | Public | 2018-12-31 | Complete |
| Name | ADAR |
| Siren | 843739400 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/000641 |
| Management number | 2018B07288 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 35 431.00 | 35 431.00 | 35 431.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 1 379 583.00 | 1 379 583.00 | 1 379 583.00 | |
CJ TOTAL (II) | 1 415 374.00 | 1 415 374.00 | 1 415 374.00 | |
CO Grand total (0 to V) | 1 415 374.00 | 1 415 374.00 | 1 415 374.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 370 270.00 | 1 370 270.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 795.00 | -1 795.00 | ||
DL TOTAL (I) | 1 368 475.00 | 1 368 475.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 44 739.00 | 44 739.00 | ||
EC TOTAL (IV) | 46 899.00 | 46 899.00 | ||
EE Grand total (I to V) | 1 415 374.00 | 1 415 374.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 616.00 | 50 616.00 | 50 616.00 | |
FJ Net sales | 50 616.00 | 50 616.00 | 50 616.00 | |
FR Total operating income (I) | 50 616.00 | |||
FW Other purchases and external expenses | 1 800.00 | |||
FY Salaries and Wages | 50 616.00 | |||
GF Total Operating Expenses (II) | 52 416.00 | |||
GG - OPERATING RESULT (I - II) | -1 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 370 275.00 | 1 370 275.00 | ||
HD Total exceptional income (VII) | 1 370 275.00 | 1 370 275.00 | ||
HF Exceptional expenses on capital transactions | 1 370 270.00 | 1 370 270.00 | ||
HH Total exceptional expenses (VIII) | 1 370 270.00 | 1 370 270.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5.00 | 5.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 420 891.00 | 1 420 891.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 422 686.00 | 1 422 686.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 795.00 | -1 795.00 | ||
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