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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : ADEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | ADEM |
| Siren | 490470333 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 12706 |
| Management number | 2006B00903 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 Cesson-Sévigné |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 49 543.00 | 49 543.00 | 49 543.00 | |
CJ TOTAL (II) | 49 543.00 | 49 543.00 | 49 543.00 | |
CO Grand total (0 to V) | 49 543.00 | 49 543.00 | 49 543.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -346.00 | -370.00 | -346.00 | |
DL TOTAL (I) | 7 654.00 | 7 630.00 | 7 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 589.00 | 41 913.00 | 41 589.00 | |
DX Trade payables and related accounts | 300.00 | 300.00 | 300.00 | |
EC TOTAL (IV) | 41 889.00 | 42 213.00 | 41 889.00 | |
EE Grand total (I to V) | 49 543.00 | 49 843.00 | 49 543.00 | |
EG Accrued income and payables due within one year | 41 889.00 | 42 213.00 | 41 889.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 346.00 | |||
GF Total Operating Expenses (II) | 346.00 | |||
GG - OPERATING RESULT (I - II) | -346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 346.00 | 370.00 | 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -346.00 | -370.00 | -346.00 | |
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