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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : ADNA ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2019-12-31 | Simplified |
| Name | ADNA ASSURANCES |
| Siren | 817856685 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 61845 |
| Management number | 2016B00645 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 169.00 | 3 169.00 | 3 169.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 3 171.00 | 3 171.00 | 3 171.00 | |
110 Total Assets | 3 171.00 | 3 171.00 | 3 171.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -7 668.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | -3 701.00 | |||
156 Loans and similar debts | 5 580.00 | |||
172 Other debts | 1 292.00 | |||
176 Total debts | 6 872.00 | |||
180 Liabilities Total | 3 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 016.00 | 8 016.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 8 016.00 | 8 016.00 | ||
242 Other external expenses | 8 039.00 | 8 039.00 | ||
264 Total operating expenses | 8 039.00 | 8 039.00 | ||
270 Operating profit | -22.00 | -22.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | -33.00 | -33.00 | ||
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