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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : ADMIN'16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Partially confidential | 2022-06-30 | Complete |
| 2022-05-20 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-13 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-08 | Partially confidential | 2017-06-30 | Complete |
| Name | ADMIN'16 |
| Siren | 811519610 |
| Closing | 2022-06-30 |
| Registry code | 1601 |
| Registration number | 17 |
| Management number | 2015B00245 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16260 Chasseneuil-sur-Bonnieure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 392.00 | 1 392.00 | 1 392.00 | |
CF Cash and cash equivalents | 6 562.00 | 6 562.00 | 6 562.00 | |
CH Prepaid expenses | 4 890.00 | 4 890.00 | 4 890.00 | |
CJ TOTAL (II) | 12 845.00 | 12 845.00 | 12 845.00 | |
CO Grand total (0 to V) | 12 845.00 | 12 845.00 | 12 845.00 | |
| 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 | 2 480.00 | 836.00 | 2 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 395.00 | 1 644.00 | 395.00 | |
DL TOTAL (I) | 3 975.00 | 3 580.00 | 3 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 132.00 | 32.00 | 132.00 | |
DY Tax and social security liabilities | 8 737.00 | 10 616.00 | 8 737.00 | |
EC TOTAL (IV) | 8 869.00 | 10 648.00 | 8 869.00 | |
EE Grand total (I to V) | 12 845.00 | 14 228.00 | 12 845.00 | |
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