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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ADRET CONSEILS - EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Complete |
| Name | ADRET CONSEILS - EXPERTISE COMPTABLE |
| Siren | 841128499 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/006537 |
| Management number | 2018B01062 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | 2 078.00 | 777.00 | 1 301.00 | 2 078.00 |
BJ TOTAL (I) | 3 078.00 | 777.00 | 2 301.00 | 3 078.00 |
BX Customers and related accounts | 32 912.00 | 32 912.00 | 32 912.00 | |
BZ Other receivables | 104 719.00 | 104 719.00 | 104 719.00 | |
CF Cash and cash equivalents | 149 018.00 | 149 018.00 | 149 018.00 | |
CH Prepaid expenses | 6 900.00 | 6 900.00 | 6 900.00 | |
CJ TOTAL (II) | 293 549.00 | 293 549.00 | 293 549.00 | |
CO Grand total (0 to V) | 296 627.00 | 777.00 | 295 850.00 | 296 627.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 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 | 213 329.00 | 98 879.00 | 213 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 447.00 | 114 449.00 | 51 447.00 | |
DL TOTAL (I) | 265 876.00 | 214 429.00 | 265 876.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 528.00 | 1 989.00 | 2 528.00 | |
DX Trade payables and related accounts | 21 960.00 | 28 677.00 | 21 960.00 | |
DY Tax and social security liabilities | 5 486.00 | 768.00 | 5 486.00 | |
EA Other liabilities | 30 171.00 | |||
EC TOTAL (IV) | 29 973.00 | 61 605.00 | 29 973.00 | |
EE Grand total (I to V) | 295 850.00 | 276 034.00 | 295 850.00 | |
EG Accrued income and payables due within one year | 29 973.00 | 61 605.00 | 29 973.00 | |
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