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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : Adhé Pub
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Partially confidential | 2022-08-31 | Simplified |
| 2022-04-04 | Partially confidential | 2021-08-31 | Simplified |
| Name | Adhé Pub |
| Siren | 447793373 |
| Closing | 2022-08-31 |
| Registry code | 3501 |
| Registration number | 3682 |
| Management number | 2003B00365 |
| Activity code | 7312Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35300 Fougères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 353.00 | 10 353.00 | 10 353.00 | |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 10 963.00 | 10 353.00 | 610.00 | 10 963.00 |
050 Raw materials, supplies, in progress | 1 014.00 | 1 014.00 | 1 014.00 | |
068 Receivables – Trade and related accounts | 33 669.00 | 33 669.00 | 33 669.00 | |
072 Receivables – Other | 14 303.00 | 14 303.00 | 14 303.00 | |
084 Cash | 14 135.00 | 14 135.00 | 14 135.00 | |
096 Total Current Assets + Prepaid Expenses | 63 122.00 | 63 122.00 | 63 122.00 | |
110 Total Assets | 74 085.00 | 10 353.00 | 63 732.00 | 74 085.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 209.00 | |||
136 Profit for the Year | -2 981.00 | |||
142 Total Equity - Total I | 14 028.00 | |||
166 Suppliers and related accounts | 40 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 400.00 | |||
172 Other debts | 9 003.00 | |||
176 Total debts | 49 703.00 | |||
180 Liabilities Total | 63 732.00 | |||
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