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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : ADIASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | ADIASE |
| Siren | 505307686 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/037029 |
| Management number | 2008B03801 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 368.00 | 368.00 | 368.00 | |
028 Tangible Assets | 22 519.00 | 22 377.00 | 142.00 | 22 519.00 |
044 Total Fixed Assets | 22 887.00 | 22 745.00 | 142.00 | 22 887.00 |
068 Receivables – Trade and related accounts | 215 650.00 | 215 650.00 | 215 650.00 | |
072 Receivables – Other | 8 814.00 | 8 814.00 | 8 814.00 | |
084 Cash | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 225 808.00 | 225 808.00 | 225 808.00 | |
110 Total Assets | 248 695.00 | 22 745.00 | 225 950.00 | 248 695.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 26 046.00 | |||
134 Retained Earnings | -19 516.00 | |||
136 Profit for the Year | -24 468.00 | |||
142 Total Equity - Total I | -12 938.00 | |||
166 Suppliers and related accounts | 4 761.00 | |||
172 Other debts | 234 127.00 | |||
176 Total debts | 238 888.00 | |||
180 Liabilities Total | 225 950.00 | |||
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