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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : ADRILEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| Name | ADRILEX |
| Siren | 838303048 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 9513 |
| Management number | 2018B02901 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 046.00 | 714.00 | 332.00 | 1 046.00 |
044 Total Fixed Assets | 1 046.00 | 714.00 | 332.00 | 1 046.00 |
068 Receivables – Trade and related accounts | 117 271.00 | 117 271.00 | 117 271.00 | |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 1 955.00 | 1 955.00 | 1 955.00 | |
096 Total Current Assets + Prepaid Expenses | 119 867.00 | 119 867.00 | 119 867.00 | |
110 Total Assets | 120 913.00 | 714.00 | 120 199.00 | 120 913.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 37 920.00 | |||
136 Profit for the Year | -58 655.00 | |||
142 Total Equity - Total I | -20 296.00 | |||
156 Loans and similar debts | 58 000.00 | |||
166 Suppliers and related accounts | 10 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 576.00 | |||
172 Other debts | 72 223.00 | |||
176 Total debts | 140 494.00 | |||
180 Liabilities Total | 120 199.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 046.00 | 1 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 59 359.00 | 59 359.00 | ||
684 DECREASES in Total Provisions Statement | 59 359.00 | 59 359.00 | ||
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