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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : A.D.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Public | 2018-12-31 | Simplified |
| 2019-09-05 | Public | 2015-12-31 | Complete |
| Name | A.D.E. |
| Siren | 489613570 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23472 |
| Management number | 2006B02333 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 Malakoff |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 83.00 | 83.00 | 83.00 | |
110 Total Assets | 83.00 | 83.00 | 83.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 000.00 | |||
136 Profit for the Year | -427.00 | |||
142 Total Equity - Total I | -427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 510.00 | |||
176 Total debts | 510.00 | |||
180 Liabilities Total | 83.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 427.00 | 427.00 | ||
264 Total operating expenses | 427.00 | 427.00 | ||
270 Operating profit | -427.00 | -427.00 | ||
310 Profit or loss | -427.00 | -427.00 | ||
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