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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : ADELINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-12-31 | Simplified |
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | ADELINA |
| Siren | 851155234 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 19345 |
| Management number | 2019B02939 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 Langon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 710 090.00 | 710 090.00 | 710 090.00 | |
044 Total Fixed Assets | 710 090.00 | 710 090.00 | 710 090.00 | |
084 Cash | 2 511.00 | 2 511.00 | 2 511.00 | |
096 Total Current Assets + Prepaid Expenses | 2 511.00 | 2 511.00 | 2 511.00 | |
110 Total Assets | 712 601.00 | 712 601.00 | 712 601.00 | |
120 Share or Individual Capital | 530 000.00 | |||
134 Retained Earnings | -3 526.00 | |||
136 Profit for the Year | 17 853.00 | |||
142 Total Equity - Total I | 544 326.00 | |||
156 Loans and similar debts | 122 486.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 44 948.00 | |||
176 Total debts | 168 274.00 | |||
180 Liabilities Total | 712 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 090.00 | |||
195 Of which payables due in more than one year | 104 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 674.00 | 8 674.00 | ||
264 Total operating expenses | 8 674.00 | 8 674.00 | ||
270 Operating profit | -8 674.00 | -8 674.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 1 804.00 | 1 804.00 | ||
300 Exceptional expenses | 1 667.00 | 1 667.00 | ||
310 Profit or loss | 17 853.00 | 17 853.00 | ||
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