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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : ADELIOS-31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2019-05-09 | Public | 2016-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Complete |
| Name | ADELIOS-31 |
| Siren | 522964980 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 838 |
| Management number | 2010B04015 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 944.00 | 1 944.00 | 1 944.00 | |
AT Other tangible assets | 65 000.00 | 55 000.00 | 10 000.00 | 65 000.00 |
BF Loans | 50 000.00 | 50 000.00 | 50 000.00 | |
BJ TOTAL (I) | 116 944.00 | 106 944.00 | 10 000.00 | 116 944.00 |
BZ Other receivables | 15 819.00 | 11 700.00 | 4 119.00 | 15 819.00 |
CJ TOTAL (II) | 15 819.00 | 11 700.00 | 4 119.00 | 15 819.00 |
CO Grand total (0 to V) | 132 763.00 | 118 644.00 | 14 119.00 | 132 763.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 825.00 | 17 825.00 | ||
DB Share, merger, contribution premiums, etc. | 99 030.00 | 99 030.00 | ||
DH Retained earnings | -105 063.00 | -105 063.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 123.00 | -1 123.00 | ||
DL TOTAL (I) | 10 669.00 | 10 669.00 | ||
EA Other liabilities | 3 450.00 | 3 450.00 | ||
EC TOTAL (IV) | 3 450.00 | 3 450.00 | ||
EE Grand total (I to V) | 14 119.00 | 14 119.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 984.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GF Total Operating Expenses (II) | 1 123.00 | |||
GG - OPERATING RESULT (I - II) | -1 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 123.00 | 1 123.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 123.00 | -1 123.00 | ||
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