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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : ADSe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2022-06-30 | Complete |
| 2022-02-11 | Partially confidential | 2021-06-30 | Simplified |
| 2021-03-22 | Public | 2020-06-30 | Simplified |
| 2020-01-14 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| 2017-05-26 | Public | 2016-06-30 | Simplified |
| Name | ADSe |
| Siren | 449230754 |
| Closing | 2021-06-30 |
| Registry code | 3201 |
| Registration number | 478 |
| Management number | 2003B00221 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32160 PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 105 000.00 | 105 000.00 | 105 000.00 | |
014 Intangible Assets - Other | 1 553.00 | 1 553.00 | 1 553.00 | |
028 Tangible Assets | 92 111.00 | 66 557.00 | 25 554.00 | 92 111.00 |
040 Financial Assets | 3 643.00 | 3 643.00 | 3 643.00 | |
044 Total Fixed Assets | 202 308.00 | 68 110.00 | 134 197.00 | 202 308.00 |
050 Raw materials, supplies, in progress | 42 000.00 | 42 000.00 | 42 000.00 | |
064 Advances and down payments on orders | 332.00 | 332.00 | 332.00 | |
068 Receivables – Trade and related accounts | 36 607.00 | 347.00 | 36 259.00 | 36 607.00 |
072 Receivables – Other | 12 172.00 | 12 172.00 | 12 172.00 | |
084 Cash | 102.00 | 102.00 | 102.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 91 963.00 | 347.00 | 91 615.00 | 91 963.00 |
110 Total Assets | 294 270.00 | 68 457.00 | 225 813.00 | 294 270.00 |
120 Share or Individual Capital | 27 930.00 | |||
126 Legal Reserve | 14 560.00 | |||
132 Other Reserves | 42 516.00 | |||
136 Profit for the Year | 2 321.00 | |||
142 Total Equity - Total I | 87 327.00 | |||
156 Loans and similar debts | 25 748.00 | |||
166 Suppliers and related accounts | 36 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 874.00 | |||
172 Other debts | 75 786.00 | |||
176 Total debts | 138 486.00 | |||
180 Liabilities Total | 225 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 641.00 | |||
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