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BALANCE SHEET (
2022-01-28)
THE LIST OF BALANCE SHEET : A.D.E. - Allô Déménagements Erb
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2022-01-28 | Public | 2020-12-31 | Complete |
| 2021-09-06 | Public | 2019-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2018-06-08 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | A.D.E. - Allô Déménagements Erb |
| Siren | 484645817 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/001727 |
| Management number | 2005B01658 |
| Activity code | 7712Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AR Technical installations, industrial equipment and tools | 4 700.00 | 4 700.00 | 4 700.00 | |
AT Other tangible assets | 5 300.00 | 5 300.00 | 5 300.00 | |
BJ TOTAL (I) | 45 000.00 | 10 000.00 | 35 000.00 | 45 000.00 |
BX Customers and related accounts | 9 427.00 | 9 427.00 | 9 427.00 | |
BZ Other receivables | 57 148.00 | 57 148.00 | 57 148.00 | |
CF Cash and cash equivalents | 273.00 | 273.00 | 273.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 66 980.00 | 66 980.00 | 66 980.00 | |
CO Grand total (0 to V) | 111 980.00 | 10 000.00 | 101 980.00 | 111 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 13 274.00 | 13 274.00 | ||
DH Retained earnings | -110 325.00 | -110 325.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -936.00 | -936.00 | ||
DL TOTAL (I) | -89 737.00 | -89 737.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13.00 | 13.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 008.00 | 1 008.00 | ||
DX Trade payables and related accounts | 184 605.00 | 184 605.00 | ||
DY Tax and social security liabilities | 135.00 | 135.00 | ||
EA Other liabilities | 5 955.00 | 5 955.00 | ||
EC TOTAL (IV) | 191 717.00 | 191 717.00 | ||
EE Grand total (I to V) | 101 980.00 | 101 980.00 | ||
EG Accrued income and payables due within one year | 191 717.00 | 191 717.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 13.00 | 13.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 584.00 | 8 584.00 | 8 584.00 | |
FJ Net sales | 8 584.00 | 8 584.00 | 8 584.00 | |
FR Total operating income (I) | 8 584.00 | |||
FW Other purchases and external expenses | 8 985.00 | |||
FX Taxes, duties, and similar payments | 536.00 | |||
GF Total Operating Expenses (II) | 9 521.00 | |||
GG - OPERATING RESULT (I - II) | -936.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -936.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 584.00 | 8 584.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 521.00 | 9 521.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -936.00 | -936.00 | ||
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