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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : ADAPROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-05 | Partially confidential | 2020-12-31 | Simplified |
| Name | ADAPROPRETE |
| Siren | 881550115 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/021155 |
| Management number | 2020B00351 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 2 285.00 | 3 715.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 2 285.00 | 3 715.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 4 435.00 | 4 435.00 | 4 435.00 | |
084 Cash | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 4 775.00 | 4 775.00 | 4 775.00 | |
110 Total Assets | 10 775.00 | 2 285.00 | 8 490.00 | 10 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 17.00 | |||
132 Other Reserves | 320.00 | |||
136 Profit for the Year | 271.00 | |||
142 Total Equity - Total I | 1 608.00 | |||
156 Loans and similar debts | 2 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 547.00 | |||
172 Other debts | 3 950.00 | |||
176 Total debts | 6 882.00 | |||
180 Liabilities Total | 8 490.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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