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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : Adonnante
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| Name | Adonnante |
| Siren | 851246074 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 3786 |
| Management number | 2021B00162 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Servon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 200.00 | 2 200.00 | 2 200.00 | |
AR Technical installations, industrial equipment and tools | 1.00 | 1.00 | ||
BH Other financial assets | 21 000.00 | 21 000.00 | 21 000.00 | |
BJ TOTAL (I) | 1 206 872.00 | 1 206 872.00 | 1 206 872.00 | |
BX Customers and related accounts | 58 000.00 | 58 000.00 | 58 000.00 | |
BZ Other receivables | 582.00 | 582.00 | 582.00 | |
CF Cash and cash equivalents | 25 554.00 | 25 554.00 | 25 554.00 | |
CJ TOTAL (II) | 84 136.00 | 84 136.00 | 84 136.00 | |
CO Grand total (0 to V) | 1 291 007.00 | 1 291 007.00 | 1 291 007.00 | |
CU Other investments | 1 183 672.00 | 1 183 672.00 | 1 183 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 220 000.00 | 220 000.00 | 220 000.00 | |
DD Legal reserve (1) | 2 224.00 | 2 224.00 | ||
DH Retained earnings | 32 691.00 | -9 566.00 | 32 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 115 332.00 | 44 480.00 | 115 332.00 | |
DL TOTAL (I) | 370 246.00 | 254 915.00 | 370 246.00 | |
DU Loans and Debts from Credit Institutions (3) | 482 736.00 | 604 368.00 | 482 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 393 223.00 | 438 034.00 | 393 223.00 | |
DX Trade payables and related accounts | 3 495.00 | 120.00 | 3 495.00 | |
DY Tax and social security liabilities | 41 308.00 | 7 040.00 | 41 308.00 | |
EC TOTAL (IV) | 920 761.00 | 1 049 562.00 | 920 761.00 | |
EE Grand total (I to V) | 1 291 007.00 | 1 304 476.00 | 1 291 007.00 | |
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