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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : ADBRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| Name | ADBRO |
| Siren | 849011580 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31974 |
| Management number | 2019B01235 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 Marseille 13e Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 163.00 | 9 163.00 | 9 163.00 | |
084 Cash | 4 869.00 | 4 869.00 | 4 869.00 | |
096 Total Current Assets + Prepaid Expenses | 14 032.00 | 14 032.00 | 14 032.00 | |
110 Total Assets | 14 032.00 | 14 032.00 | 14 032.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -4 858.00 | |||
136 Profit for the Year | -48.00 | |||
142 Total Equity - Total I | -1 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 937.00 | |||
172 Other debts | 15 937.00 | |||
176 Total debts | 15 937.00 | |||
180 Liabilities Total | 14 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 48.00 | 4 858.00 | 48.00 | |
264 Total operating expenses | 48.00 | 4 858.00 | 48.00 | |
270 Operating profit | -48.00 | -4 858.00 | -48.00 | |
310 Profit or loss | -48.00 | -4 858.00 | -48.00 | |
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