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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : ADAGE GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Complete |
| Name | ADAGE GUADELOUPE |
| Siren | 881429435 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/006261 |
| Management number | 2020B00151 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97170 PETIT-BOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 228 600.00 | 228 600.00 | 228 600.00 | |
BJ TOTAL (I) | 228 600.00 | 228 600.00 | 228 600.00 | |
BV Advances and down payments on orders | 2 537.00 | 2 537.00 | 2 537.00 | |
BZ Other receivables | 834.00 | 834.00 | 834.00 | |
CF Cash and cash equivalents | 86 698.00 | 86 698.00 | 86 698.00 | |
CH Prepaid expenses | 59 130.00 | 59 130.00 | 59 130.00 | |
CJ TOTAL (II) | 149 199.00 | 149 199.00 | 149 199.00 | |
CO Grand total (0 to V) | 377 799.00 | 377 799.00 | 377 799.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 1 000.00 | 800.00 | |
DH Retained earnings | 99.00 | 99.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 798.00 | -101.00 | -19 798.00 | |
DL TOTAL (I) | -18 899.00 | 899.00 | -18 899.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 393 916.00 | 393 916.00 | ||
DX Trade payables and related accounts | 2 782.00 | 543.00 | 2 782.00 | |
EC TOTAL (IV) | 396 698.00 | 543.00 | 396 698.00 | |
EE Grand total (I to V) | 377 799.00 | 1 442.00 | 377 799.00 | |
EG Accrued income and payables due within one year | 396 698.00 | 543.00 | 396 698.00 | |
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