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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : GROUPE SIR ADAVIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| Name | GROUPE SIR ADAVIL |
| Siren | 902218668 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8308 |
| Management number | 2021B02615 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 692 309.00 | 692 309.00 | 692 309.00 | |
044 Total Fixed Assets | 692 309.00 | 692 309.00 | 692 309.00 | |
110 Total Assets | 692 309.00 | 692 309.00 | 692 309.00 | |
120 Share or Individual Capital | 700 000.00 | |||
136 Profit for the Year | -8 651.00 | |||
142 Total Equity - Total I | 691 349.00 | |||
166 Suppliers and related accounts | 960.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 692 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 692 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 651.00 | 8 651.00 | ||
264 Total operating expenses | 8 651.00 | 8 651.00 | ||
270 Operating profit | -8 651.00 | -8 651.00 | ||
310 Profit or loss | -8 651.00 | -8 651.00 | ||
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