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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : ADELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | ADELE |
| Siren | 819168642 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034089 |
| Management number | 2016B01167 |
| Activity code | 8560Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 POMPERTUZAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 872.00 | 3 872.00 | 3 872.00 | |
096 Total Current Assets + Prepaid Expenses | 3 872.00 | 3 872.00 | 3 872.00 | |
110 Total Assets | 3 872.00 | 3 872.00 | 3 872.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -12 157.00 | |||
136 Profit for the Year | -511.00 | |||
142 Total Equity - Total I | -8 668.00 | |||
166 Suppliers and related accounts | 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 585.00 | |||
172 Other debts | 11 585.00 | |||
176 Total debts | 12 540.00 | |||
180 Liabilities Total | 3 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 88.00 | 88.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
264 Total operating expenses | 511.00 | 511.00 | ||
270 Operating profit | -511.00 | -511.00 | ||
310 Profit or loss | -511.00 | -511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 565.00 | 565.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 565.00 | 565.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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