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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : ADISHATZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ADISHATZ |
| Siren | 792993016 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 498 |
| Management number | 2013B01858 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 818.00 | 3 761.00 | 1 057.00 | 4 818.00 |
044 Total Fixed Assets | 4 818.00 | 3 761.00 | 1 057.00 | 4 818.00 |
050 Raw materials, supplies, in progress | 120.00 | 120.00 | 120.00 | |
084 Cash | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 498.00 | 498.00 | 498.00 | |
110 Total Assets | 5 316.00 | 3 761.00 | 1 555.00 | 5 316.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -48 168.00 | |||
136 Profit for the Year | -3 072.00 | |||
142 Total Equity - Total I | -50 240.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 747.00 | |||
172 Other debts | 51 747.00 | |||
176 Total debts | 51 795.00 | |||
180 Liabilities Total | 1 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 17 131.00 | 17 131.00 | ||
232 Total operating income excluding VAT | 17 131.00 | 17 131.00 | ||
242 Other external expenses | 19 044.00 | 19 044.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
254 Depreciation and amortization | 616.00 | 616.00 | ||
264 Total operating expenses | 20 203.00 | 20 203.00 | ||
270 Operating profit | -3 072.00 | -3 072.00 | ||
310 Profit or loss | -3 072.00 | -3 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 818.00 | 4 818.00 | ||
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