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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : ADRONIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-01-31 | Complete |
| 2021-12-08 | Public | 2021-01-31 | Complete |
| 2021-07-13 | Public | 2018-01-31 | Complete |
| 2021-03-30 | Public | 2020-01-31 | Complete |
| Name | ADRONIS |
| Siren | 828720656 |
| Closing | 2022-01-31 |
| Registry code | 5001 |
| Registration number | 2677 |
| Management number | 2017B00095 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50470 Tollevast |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 981.00 | 981.00 | 981.00 | |
CJ TOTAL (II) | 981.00 | 981.00 | 981.00 | |
CO Grand total (0 to V) | 981.00 | 981.00 | 981.00 | |
| 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 | |
DH Retained earnings | -6 941.00 | -5 324.00 | -6 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 282.00 | -1 617.00 | -1 282.00 | |
DL TOTAL (I) | -7 223.00 | -5 941.00 | -7 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 926.00 | 402.00 | 6 926.00 | |
DX Trade payables and related accounts | 262.00 | 732.00 | 262.00 | |
DY Tax and social security liabilities | 1 016.00 | 1 192.00 | 1 016.00 | |
EA Other liabilities | 4 556.00 | |||
EC TOTAL (IV) | 8 204.00 | 6 882.00 | 8 204.00 | |
EE Grand total (I to V) | 981.00 | 941.00 | 981.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 262.00 | |||
FX Taxes, duties, and similar payments | 197.00 | |||
FZ Social Security Contributions | 823.00 | |||
GF Total Operating Expenses (II) | 1 282.00 | |||
GG - OPERATING RESULT (I - II) | -1 282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 282.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 282.00 | 1 617.00 | 1 282.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 282.00 | -1 617.00 | -1 282.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 6 926.00 | 6 926.00 | 6 926.00 | |
8B Suppliers and Related Accounts | 262.00 | 262.00 | 262.00 | |
8D Social Security and Other Social Organizations | 1 017.00 | 1 017.00 | 1 017.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 205.00 | 8 205.00 | 8 205.00 | |
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