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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : ADRILEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-14 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-20 | Public | 2019-12-31 | Simplified |
| Name | ADRILEX |
| Siren | 838303048 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 35430 |
| Management number | 2018B02901 |
| Activity code | 4120A |
| 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 | Partially confidential |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 746.00 | 1 998.00 | 2 748.00 | 4 746.00 |
044 Total Fixed Assets | 4 746.00 | 1 998.00 | 2 748.00 | 4 746.00 |
064 Advances and down payments on orders | 186.00 | 186.00 | 186.00 | |
068 Receivables – Trade and related accounts | 333 148.00 | 333 148.00 | 333 148.00 | |
072 Receivables – Other | 14 779.00 | 14 779.00 | 14 779.00 | |
096 Total Current Assets + Prepaid Expenses | 348 113.00 | 348 113.00 | 348 113.00 | |
110 Total Assets | 352 859.00 | 1 998.00 | 350 861.00 | 352 859.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | -20 736.00 | |||
136 Profit for the Year | 93 618.00 | |||
142 Total Equity - Total I | 73 322.00 | |||
154 Provisions for risks and charges - Total II | 135 121.00 | |||
156 Loans and similar debts | 57 571.00 | |||
166 Suppliers and related accounts | 13 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 890.00 | |||
172 Other debts | 71 274.00 | |||
176 Total debts | 142 418.00 | |||
180 Liabilities Total | 350 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
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