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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : SARL ADEQUATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2020-05-04 | Public | 2017-12-31 | Complete |
| 2020-03-31 | Public | 2018-12-31 | Complete |
| 2018-10-10 | Public | 2016-12-31 | Complete |
| 2017-02-20 | Public | 2014-12-31 | Complete |
| Name | SARL ADEQUATION |
| Siren | 331801829 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4616 |
| Management number | 1995B00404 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 35 580.00 | 35 580.00 | 35 580.00 | |
BZ Other receivables | 750 071.00 | 198 764.00 | 551 306.00 | 750 071.00 |
CJ TOTAL (II) | 785 651.00 | 198 764.00 | 586 886.00 | 785 651.00 |
CO Grand total (0 to V) | 785 651.00 | 198 764.00 | 586 886.00 | 785 651.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 33 538.00 | 33 538.00 | ||
DD Legal reserve (1) | 3 353.00 | 3 353.00 | ||
DE Statutory or contractual reserves | 637 285.00 | 637 285.00 | ||
DH Retained earnings | -537 424.00 | -537 424.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 059.00 | -4 059.00 | ||
DL TOTAL (I) | 132 693.00 | 132 693.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 445 916.00 | 445 916.00 | ||
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | ||
DY Tax and social security liabilities | 5 996.00 | 5 996.00 | ||
EC TOTAL (IV) | 454 193.00 | 454 193.00 | ||
EE Grand total (I to V) | 586 886.00 | 586 886.00 | ||
EG Accrued income and payables due within one year | 454 193.00 | 454 193.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 270.00 | |||
GF Total Operating Expenses (II) | 8 270.00 | |||
GG - OPERATING RESULT (I - II) | -8 270.00 | |||
GL Other interest and similar income | 4 211.00 | |||
GP Total financial income (V) | 4 211.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 059.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 211.00 | 4 211.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 270.00 | 8 270.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 059.00 | -4 059.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 198 764.00 | 198 764.00 | ||
7B Total provisions for depreciation | 198 764.00 | 198 764.00 | ||
7C Grand total | 198 764.00 | 198 764.00 | ||
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