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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : ADE OLIVIER TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-31 | Partially confidential | 2020-12-31 | Simplified |
| 2019-05-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | ADE OLIVIER TRANSPORTS |
| Siren | 788896959 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/001668 |
| Management number | 2012B00563 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76190 HAUTOT-LE-VATOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
014 Intangible Assets - Other | 10 692.00 | 10 692.00 | 10 692.00 | |
028 Tangible Assets | 261 989.00 | 236 050.00 | 25 939.00 | 261 989.00 |
040 Financial Assets | 92 370.00 | 92 370.00 | 92 370.00 | |
044 Total Fixed Assets | 465 052.00 | 246 743.00 | 218 309.00 | 465 052.00 |
068 Receivables – Trade and related accounts | 160 897.00 | 300.00 | 160 597.00 | 160 897.00 |
072 Receivables – Other | 41 661.00 | 41 661.00 | 41 661.00 | |
084 Cash | 115 968.00 | 115 968.00 | 115 968.00 | |
092 Prepaid expenses | 15 859.00 | 15 859.00 | 15 859.00 | |
096 Total Current Assets + Prepaid Expenses | 334 386.00 | 300.00 | 334 086.00 | 334 386.00 |
110 Total Assets | 799 438.00 | 247 043.00 | 552 395.00 | 799 438.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 256 843.00 | |||
136 Profit for the Year | -45 038.00 | |||
142 Total Equity - Total I | 321 805.00 | |||
156 Loans and similar debts | 18 237.00 | |||
166 Suppliers and related accounts | 45 877.00 | |||
172 Other debts | 166 474.00 | |||
176 Total debts | 230 589.00 | |||
180 Liabilities Total | 552 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 597.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 18 237.00 | |||
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