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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : ADLERE SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | ADLERE SE |
| Siren | 841626187 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6420 |
| Management number | 2018B07585 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 57 703.00 | 57 703.00 | 57 703.00 | |
084 Cash | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 59 144.00 | 59 144.00 | 59 144.00 | |
110 Total Assets | 63 144.00 | 63 144.00 | 63 144.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 743.00 | |||
136 Profit for the Year | 56 744.00 | |||
142 Total Equity - Total I | 60 744.00 | |||
156 Loans and similar debts | 180 000.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | -29 364.00 | |||
176 Total debts | 2 400.00 | |||
180 Liabilities Total | 63 144.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 190 651.00 | 190 651.00 | ||
484 DECREASES Financial Assets | 124 317.00 | 124 317.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 190 651.00 | 190 651.00 | ||
494 Total Fixed Assets (Decreases) | 124 317.00 | 124 317.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 700.00 | 1 700.00 | ||
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