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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : ADOMUS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | ADOMUS GROUPE |
| Siren | 885049072 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2114 |
| Management number | 2020B00368 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20620 BIGUGLIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 233.00 | 433.00 | 666.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 716.00 | 233.00 | 483.00 | 716.00 |
068 Receivables – Trade and related accounts | 12 834.00 | 12 834.00 | 12 834.00 | |
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 27 662.00 | 27 662.00 | 27 662.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 41 114.00 | 41 114.00 | 41 114.00 | |
110 Total Assets | 41 829.00 | 233.00 | 41 596.00 | 41 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 527.00 | |||
136 Profit for the Year | 1 822.00 | |||
142 Total Equity - Total I | -16 705.00 | |||
166 Suppliers and related accounts | 2 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 724.00 | |||
172 Other debts | 55 496.00 | |||
176 Total debts | 58 301.00 | |||
180 Liabilities Total | 41 596.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 647.00 | 10 647.00 | ||
378 Amount of deductible VAT on goods and services | 1 739.00 | 1 739.00 | ||
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