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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : ADOUER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| Name | ADOUER |
| Siren | 489467092 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/027331 |
| Management number | 2006B80077 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-MARCET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 171.00 | 1 171.00 | 1 171.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
092 Prepaid expenses | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 1 474.00 | 1 474.00 | 1 474.00 | |
110 Total Assets | 1 474.00 | 1 474.00 | 1 474.00 | |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 735.00 | |||
176 Total debts | 974.00 | |||
180 Liabilities Total | 1 474.00 | |||
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