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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : ADEMEURE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | ADEMEURE IMMOBILIER |
| Siren | 890069933 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 4711 |
| Management number | 2020B02034 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77930 CELY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 52 544.00 | 52 544.00 | 52 544.00 | |
096 Total Current Assets + Prepaid Expenses | 78 435.00 | 78 435.00 | 78 435.00 | |
110 Total Assets | 78 435.00 | 78 435.00 | 78 435.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 295.00 | |||
142 Total Equity - Total I | 6 295.00 | |||
166 Suppliers and related accounts | 1 162.00 | |||
172 Other debts | 70 978.00 | |||
176 Total debts | 72 140.00 | |||
180 Liabilities Total | 78 435.00 | |||
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