Grow your business safely with ADELINA
All the information you need about ADELINA to develop and secure your business in France
A
HOME >
CORPORATES
>
ADELINA >
BALANCE SHEET (
2023-03-29)
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 | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 4938 |
| Management number | 2019B02939 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-29 |
| 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 | 710 189.00 | 710 189.00 | 710 189.00 | |
044 Total Fixed Assets | 710 189.00 | 710 189.00 | 710 189.00 | |
072 Receivables – Other | 110 424.00 | 110 424.00 | 110 424.00 | |
084 Cash | 5 896.00 | 5 896.00 | 5 896.00 | |
096 Total Current Assets + Prepaid Expenses | 116 320.00 | 116 320.00 | 116 320.00 | |
110 Total Assets | 826 509.00 | 826 509.00 | 826 509.00 | |
120 Share or Individual Capital | 530 000.00 | |||
126 Legal Reserve | 716.00 | |||
132 Other Reserves | 13 610.00 | |||
136 Profit for the Year | 56 985.00 | |||
142 Total Equity - Total I | 601 312.00 | |||
156 Loans and similar debts | 104 339.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 120 258.00 | |||
176 Total debts | 225 197.00 | |||
180 Liabilities Total | 826 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99.00 | |||
195 Of which payables due in more than one year | 86 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 914.00 | 1 914.00 | ||
264 Total operating expenses | 1 914.00 | 1 914.00 | ||
270 Operating profit | -1 914.00 | -1 914.00 | ||
280 Financial income | 61 000.00 | 61 000.00 | ||
294 Financial expenses | 1 299.00 | 1 299.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
310 Profit or loss | 56 985.00 | 56 985.00 | ||
all companies in France
Complete and comprehensive database.
