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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : En Adéquation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-09-30 | Simplified |
| 2022-05-20 | Public | 2021-09-30 | Simplified |
| Name | En Adéquation |
| Siren | 890189533 |
| Closing | 2022-09-30 |
| Registry code | 2104 |
| Registration number | 4978 |
| Management number | 2020B01218 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Quetigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
080 Sellable securities | 8 000.00 | 1 699.00 | 6 301.00 | 8 000.00 |
084 Cash | 4 514.00 | 4 514.00 | 4 514.00 | |
096 Total Current Assets + Prepaid Expenses | 12 528.00 | 1 699.00 | 10 829.00 | 12 528.00 |
110 Total Assets | 13 573.00 | 1 699.00 | 11 874.00 | 13 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 295.00 | |||
136 Profit for the Year | 154.00 | |||
142 Total Equity - Total I | 10 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 324.00 | |||
172 Other debts | 1 324.00 | |||
176 Total debts | 1 324.00 | |||
180 Liabilities Total | 11 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 354.00 | 68.00 | 354.00 | |
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
264 Total operating expenses | 384.00 | 68.00 | 384.00 | |
270 Operating profit | -384.00 | -68.00 | -384.00 | |
280 Financial income | 1 701.00 | 10 000.00 | 1 701.00 | |
294 Financial expenses | 1 163.00 | 536.00 | 1 163.00 | |
310 Profit or loss | 154.00 | 9 395.00 | 154.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | -2.00 | -2.00 | ||
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