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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : ADEVGPB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-06-30 | Simplified |
| 2021-03-16 | Public | 2020-06-30 | Complete |
| Name | ADEVGPB |
| Siren | 881573885 |
| Closing | 2021-06-30 |
| Registry code | 5752 |
| Registration number | 2899 |
| Management number | 2020B00099 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57340 MORHANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 17 660.00 | 17 660.00 | 17 660.00 | |
096 Total Current Assets + Prepaid Expenses | 25 160.00 | 25 160.00 | 25 160.00 | |
110 Total Assets | 625 160.00 | 625 160.00 | 625 160.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -3 310.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | 95 679.00 | |||
166 Suppliers and related accounts | 2 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527 266.00 | |||
172 Other debts | 527 266.00 | |||
176 Total debts | 529 480.00 | |||
180 Liabilities Total | 625 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 476.00 | 2 476.00 | ||
264 Total operating expenses | 2 476.00 | 2 476.00 | ||
270 Operating profit | -2 476.00 | -2 476.00 | ||
280 Financial income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 6 033.00 | 6 033.00 | ||
310 Profit or loss | -1 009.00 | -1 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600 000.00 | 600 000.00 | ||
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