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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : ADALBERT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Complete |
| 2023-03-08 | Public | 2021-12-31 | Complete |
| 2022-03-10 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | ADALBERT SERVICES |
| Siren | 507958262 |
| Closing | 2022-12-31 |
| Registry code | 3302 |
| Registration number | 5179 |
| Management number | 2008B03249 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Cadaujac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 524.00 | 524.00 | 524.00 | |
BD Other fixed assets | 8 602.00 | 8 602.00 | 8 602.00 | |
BJ TOTAL (I) | 9 126.00 | 524.00 | 8 602.00 | 9 126.00 |
BX Customers and related accounts | 2 817.00 | 2 817.00 | 2 817.00 | |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 12 510.00 | 12 510.00 | 12 510.00 | |
CH Prepaid expenses | 137.00 | 137.00 | 137.00 | |
CJ TOTAL (II) | 15 492.00 | 15 492.00 | 15 492.00 | |
CO Grand total (0 to V) | 24 618.00 | 524.00 | 24 094.00 | 24 618.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 17 849.00 | 18 747.00 | 17 849.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 577.00 | -898.00 | -4 577.00 | |
DL TOTAL (I) | 14 372.00 | 18 949.00 | 14 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 531.00 | 8 248.00 | 8 531.00 | |
DX Trade payables and related accounts | 168.00 | 246.00 | 168.00 | |
DY Tax and social security liabilities | 1 024.00 | 1 721.00 | 1 024.00 | |
EC TOTAL (IV) | 9 722.00 | 10 215.00 | 9 722.00 | |
EE Grand total (I to V) | 24 094.00 | 29 164.00 | 24 094.00 | |
EI Including equity loans | 8 531.00 | 8 531.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 953.00 | 31 953.00 | 31 953.00 | |
FJ Net sales | 31 953.00 | 31 953.00 | 31 953.00 | |
FR Total operating income (I) | 31 953.00 | |||
FU Purchases of raw materials and other supplies | 317.00 | |||
FW Other purchases and external expenses | 11 148.00 | |||
FX Taxes, duties, and similar payments | 486.00 | |||
FY Salaries and Wages | 16 800.00 | |||
FZ Social Security Contributions | 7 890.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 642.00 | |||
GG - OPERATING RESULT (I - II) | -4 689.00 | |||
GL Other interest and similar income | 112.00 | |||
GP Total financial income (V) | 112.00 | |||
GV - FINANCIAL INCOME (V - VI) | 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 065.00 | 35 020.00 | 32 065.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 642.00 | 35 918.00 | 36 642.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 577.00 | -898.00 | -4 577.00 | |
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