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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : ADOUREBRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-03-31 | Complete |
| 2022-03-18 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-20 | Public | 2020-03-31 | Complete |
| 2019-10-04 | Public | 2019-03-31 | Complete |
| 2019-01-04 | Public | 2018-03-31 | Complete |
| Name | ADOUREBRO |
| Siren | 792552374 |
| Closing | 2021-03-31 |
| Registry code | 4001 |
| Registration number | 969 |
| Management number | 2013B00243 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40390 Saint-Laurent-de-Gosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 910 606.00 | |||
AR Technical installations, industrial equipment and tools | 35 215.00 | |||
AT Other tangible assets | 94 315.00 | |||
AV Fixed assets in progress | 110 105.00 | |||
BJ TOTAL (I) | 1 172 863.00 | |||
BL Raw materials, supplies | 12 600.00 | |||
BV Advances and down payments on orders | ||||
BZ Other receivables | 75 011.00 | |||
CF Cash and cash equivalents | 842 078.00 | |||
CH Prepaid expenses | 13 493.00 | |||
CJ TOTAL (II) | 943 182.00 | |||
CO Grand total (0 to V) | 2 116 044.00 | |||
CS Evaluated investments - equity method | 22 622.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 1 441 626.00 | 1 181 580.00 | 1 441 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 326 755.00 | 260 046.00 | 326 755.00 | |
DL TOTAL (I) | 1 779 381.00 | 1 452 626.00 | 1 779 381.00 | |
DP Provisions for Risks | 2.00 | |||
DU Loans and Debts from Credit Institutions (3) | 239 552.00 | 65 525.00 | 239 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 452.00 | 4 182.00 | 4 452.00 | |
DX Trade payables and related accounts | 3 423.00 | 21 934.00 | 3 423.00 | |
DY Tax and social security liabilities | 49 456.00 | 16 971.00 | 49 456.00 | |
DZ Fixed asset liabilities and related accounts | 39 750.00 | 33 480.00 | 39 750.00 | |
EA Other liabilities | 30.00 | 30.00 | 30.00 | |
EB Prepaid income (2) | 1.00 | |||
EC TOTAL (IV) | 336 664.00 | 142 121.00 | 336 664.00 | |
EE Grand total (I to V) | 2 116 044.00 | 1 594 747.00 | 2 116 044.00 | |
EG Accrued income and payables due within one year | 194 824.00 | 90 897.00 | 194 824.00 | |
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