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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : ADISKIDEAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | ADISKIDEAK |
| Siren | 500618178 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11563 |
| Management number | 2007B00903 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64250 Cambo-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 833.00 | 3 833.00 | 3 833.00 | |
028 Tangible Assets | 229 444.00 | 148 852.00 | 80 592.00 | 229 444.00 |
044 Total Fixed Assets | 233 277.00 | 152 685.00 | 80 592.00 | 233 277.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 809.00 | 5 809.00 | 5 809.00 | |
080 Sellable securities | 93 415.00 | 93 415.00 | 93 415.00 | |
084 Cash | 12 797.00 | 12 797.00 | 12 797.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 112 361.00 | 112 361.00 | 112 361.00 | |
110 Total Assets | 345 638.00 | 152 685.00 | 192 954.00 | 345 638.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 1 104.00 | |||
134 Retained Earnings | -11 988.00 | |||
136 Profit for the Year | 904.00 | |||
142 Total Equity - Total I | 12 020.00 | |||
164 Advances and down payments received on current orders | 300.00 | |||
166 Suppliers and related accounts | 5 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171 308.00 | |||
172 Other debts | 174 964.00 | |||
176 Total debts | 180 933.00 | |||
180 Liabilities Total | 192 954.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 633.00 | |||
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