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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : ADORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| Name | ADORATION |
| Siren | 503500761 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 15193 |
| Management number | 2008B00764 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 290 539.00 | 290 539.00 | 290 539.00 | |
028 Tangible Assets | 611 127.00 | 204 802.00 | 406 325.00 | 611 127.00 |
040 Financial Assets | 40 319.00 | 40 319.00 | 40 319.00 | |
044 Total Fixed Assets | 941 985.00 | 204 802.00 | 737 183.00 | 941 985.00 |
050 Raw materials, supplies, in progress | 19 754.00 | 19 754.00 | 19 754.00 | |
064 Advances and down payments on orders | 8 843.00 | 8 843.00 | 8 843.00 | |
072 Receivables – Other | 75 032.00 | 75 032.00 | 75 032.00 | |
084 Cash | 81 052.00 | 81 052.00 | 81 052.00 | |
092 Prepaid expenses | 4 050.00 | 4 050.00 | 4 050.00 | |
096 Total Current Assets + Prepaid Expenses | 188 732.00 | 188 732.00 | 188 732.00 | |
110 Total Assets | 1 130 717.00 | 204 802.00 | 925 915.00 | 1 130 717.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 175 681.00 | |||
136 Profit for the Year | 103 391.00 | |||
142 Total Equity - Total I | 287 871.00 | |||
156 Loans and similar debts | 470 091.00 | |||
166 Suppliers and related accounts | 60 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 479.00 | |||
172 Other debts | 107 635.00 | |||
176 Total debts | 638 043.00 | |||
180 Liabilities Total | 925 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 66 056.00 | |||
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