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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : ADK ARCHITECTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-22 | Partially confidential | 2020-12-31 | Simplified |
| Name | ADK ARCHITECTURE |
| Siren | 878728195 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 3934 |
| Management number | 2019B00881 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 500.00 | 72 500.00 | 72 500.00 | |
014 Intangible Assets - Other | 595.00 | 418.00 | 178.00 | 595.00 |
028 Tangible Assets | 31 459.00 | 11 053.00 | 20 406.00 | 31 459.00 |
044 Total Fixed Assets | 104 554.00 | 11 471.00 | 93 084.00 | 104 554.00 |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
080 Sellable securities | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 105 745.00 | 105 745.00 | 105 745.00 | |
092 Prepaid expenses | 3 978.00 | 3 978.00 | 3 978.00 | |
096 Total Current Assets + Prepaid Expenses | 111 763.00 | 111 763.00 | 111 763.00 | |
110 Total Assets | 216 317.00 | 11 471.00 | 204 846.00 | 216 317.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 3 122.00 | |||
136 Profit for the Year | 43 656.00 | |||
142 Total Equity - Total I | 134 778.00 | |||
156 Loans and similar debts | 11 833.00 | |||
164 Advances and down payments received on current orders | -46.00 | |||
166 Suppliers and related accounts | 5 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 52 412.00 | |||
176 Total debts | 70 068.00 | |||
180 Liabilities Total | 204 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 72 500.00 | 72 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 595.00 | 595.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 023.00 | 1 023.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 950.00 | 4 950.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 485.00 | 10 485.00 | ||
492 Total Fixed Assets (Increases) | 104 554.00 | 104 554.00 | ||
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