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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : ADA KEBAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Partially confidential | 2021-07-31 | Simplified |
| 2018-07-21 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ADA KEBAB |
| Siren | 502823651 |
| Closing | 2021-07-31 |
| Registry code | 8903 |
| Registration number | 145 |
| Management number | 2008B50031 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89400 Migennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 12 394.00 | 9 195.00 | 3 199.00 | 12 394.00 |
044 Total Fixed Assets | 30 394.00 | 9 195.00 | 21 199.00 | 30 394.00 |
050 Raw materials, supplies, in progress | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 1 451.00 | 1 451.00 | 1 451.00 | |
084 Cash | 59 484.00 | 59 484.00 | 59 484.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 62 385.00 | 62 385.00 | 62 385.00 | |
110 Total Assets | 92 779.00 | 9 195.00 | 83 584.00 | 92 779.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 450.00 | |||
134 Retained Earnings | 23 647.00 | |||
136 Profit for the Year | 34 185.00 | |||
142 Total Equity - Total I | 58 832.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 975.00 | |||
172 Other debts | 3 777.00 | |||
176 Total debts | 24 752.00 | |||
180 Liabilities Total | 83 584.00 | |||
195 Of which payables due in more than one year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 947.00 | 947.00 | ||
490 Total Fixed Assets (Gross Value) | 29 447.00 | 29 447.00 | ||
492 Total Fixed Assets (Increases) | 947.00 | 947.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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