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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : ADOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-01-31 | Simplified |
| 2021-09-23 | Public | 2021-01-31 | Simplified |
| Name | ADOUR |
| Siren | 894442557 |
| Closing | 2022-01-31 |
| Registry code | 9712 |
| Registration number | B2022/004873 |
| Management number | 2021B00427 |
| Activity code | 6820B |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 660.00 | 199 728.00 | 49 932.00 | 249 660.00 |
044 Total Fixed Assets | 249 660.00 | 199 728.00 | 49 932.00 | 249 660.00 |
072 Receivables – Other | 10 884.00 | 10 884.00 | 10 884.00 | |
096 Total Current Assets + Prepaid Expenses | 10 884.00 | 10 884.00 | 10 884.00 | |
110 Total Assets | 260 544.00 | 199 728.00 | 60 816.00 | 260 544.00 |
120 Share or Individual Capital | 111 761.00 | |||
134 Retained Earnings | -195 715.00 | |||
136 Profit for the Year | -7 483.00 | |||
142 Total Equity - Total I | -91 437.00 | |||
156 Loans and similar debts | 141 403.00 | |||
164 Advances and down payments received on current orders | 1 700.00 | |||
166 Suppliers and related accounts | 7 824.00 | |||
172 Other debts | 1 325.00 | |||
176 Total debts | 152 252.00 | |||
180 Liabilities Total | 60 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
254 Depreciation and amortization | 12 483.00 | 12 483.00 | ||
264 Total operating expenses | 12 483.00 | 12 483.00 | ||
270 Operating profit | -7 483.00 | -7 483.00 | ||
310 Profit or loss | -7 483.00 | -7 483.00 | ||
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