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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ADIASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | ADIASE |
| Siren | 505307686 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032013 |
| Management number | 2008B03801 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 368.00 | 222.00 | 146.00 | 368.00 |
028 Tangible Assets | 21 785.00 | 21 360.00 | 426.00 | 21 785.00 |
044 Total Fixed Assets | 21 785.00 | 21 360.00 | 426.00 | 21 785.00 |
050 Raw materials, supplies, in progress | 525.00 | 525.00 | 525.00 | |
068 Receivables – Trade and related accounts | 195 029.00 | 195 029.00 | 195 029.00 | |
072 Receivables – Other | 6 310.00 | 6 310.00 | 6 310.00 | |
084 Cash | 1 052.00 | 1 052.00 | 1 052.00 | |
096 Total Current Assets + Prepaid Expenses | 202 917.00 | 202 917.00 | 202 917.00 | |
110 Total Assets | 224 702.00 | 21 360.00 | 203 342.00 | 224 702.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 71 790.00 | |||
134 Retained Earnings | -33 640.00 | |||
136 Profit for the Year | 9 518.00 | |||
142 Total Equity - Total I | 52 668.00 | |||
166 Suppliers and related accounts | 9 641.00 | |||
172 Other debts | 141 033.00 | |||
176 Total debts | 150 674.00 | |||
180 Liabilities Total | 203 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 557.00 | |||
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