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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : ADOMEDIA-PROXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | ADOMEDIA-PROXY |
| Siren | 498922186 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9359 |
| Management number | 2007B00726 |
| Activity code | 9511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01380 Saint-Cyr-sur-Menthon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 501.00 | 1 501.00 | 1 501.00 | |
028 Tangible Assets | 24 797.00 | 16 587.00 | 8 210.00 | 24 797.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 26 347.00 | 18 088.00 | 8 259.00 | 26 347.00 |
060 Merchandise inventory | 3 293.00 | 3 293.00 | 3 293.00 | |
068 Receivables – Trade and related accounts | 6 702.00 | 6 702.00 | 6 702.00 | |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 3 223.00 | 3 223.00 | 3 223.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 14 448.00 | 14 448.00 | 14 448.00 | |
110 Total Assets | 40 795.00 | 18 088.00 | 22 707.00 | 40 795.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -287.00 | |||
136 Profit for the Year | -1 732.00 | |||
142 Total Equity - Total I | 2 381.00 | |||
156 Loans and similar debts | 12 841.00 | |||
166 Suppliers and related accounts | 3 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 3 790.00 | |||
176 Total debts | 20 326.00 | |||
180 Liabilities Total | 22 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 010.00 | |||
195 Of which payables due in more than one year | 9 102.00 | |||
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