Grow your business safely with ADELINE
All the information you need about ADELINE to develop and secure your business in France
A
HOME >
CORPORATES
>
ADELINE >
BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : ADELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-27 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | ADELINE |
| Siren | 792405870 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 14435 |
| Management number | 2013B00806 |
| Activity code | 1071C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 425.00 | 97 542.00 | 33 883.00 | 131 425.00 |
040 Financial Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 226 425.00 | 97 542.00 | 128 883.00 | 226 425.00 |
050 Raw materials, supplies, in progress | 9 371.00 | 9 371.00 | 9 371.00 | |
072 Receivables – Other | 15 958.00 | 15 958.00 | 15 958.00 | |
084 Cash | 205 095.00 | 205 095.00 | 205 095.00 | |
096 Total Current Assets + Prepaid Expenses | 230 424.00 | 230 424.00 | 230 424.00 | |
110 Total Assets | 456 849.00 | 97 542.00 | 359 307.00 | 456 849.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 145 823.00 | |||
136 Profit for the Year | 27 930.00 | |||
142 Total Equity - Total I | 179 253.00 | |||
156 Loans and similar debts | 85 000.00 | |||
166 Suppliers and related accounts | 45 238.00 | |||
172 Other debts | 49 816.00 | |||
176 Total debts | 180 054.00 | |||
180 Liabilities Total | 359 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 105.00 | |||
199 Of which current accounts of debit partners | 3.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 105.00 | 15 105.00 | ||
490 Total Fixed Assets (Gross Value) | 211 319.00 | 211 319.00 | ||
492 Total Fixed Assets (Increases) | 15 105.00 | 15 105.00 | ||
all companies in France
Complete and comprehensive database.
