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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : ADORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-08-31 | Complete |
| Name | ADORE |
| Siren | 898195052 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/002918 |
| Management number | 2021B03459 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 95 258.00 | 95 258.00 | 95 258.00 | |
BZ Other receivables | 770.00 | 770.00 | 770.00 | |
CF Cash and cash equivalents | 104 242.00 | 104 242.00 | 104 242.00 | |
CH Prepaid expenses | 6 571.00 | 6 571.00 | 6 571.00 | |
CJ TOTAL (II) | 206 841.00 | 206 841.00 | 206 841.00 | |
CO Grand total (0 to V) | 206 841.00 | 206 841.00 | 206 841.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 541.00 | 7 541.00 | ||
DL TOTAL (I) | 17 541.00 | 17 541.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 120.00 | 57 120.00 | ||
DX Trade payables and related accounts | 5 611.00 | 5 611.00 | ||
DY Tax and social security liabilities | 17 422.00 | 17 422.00 | ||
EA Other liabilities | 1 403.00 | 1 403.00 | ||
EB Prepaid income (2) | 107 744.00 | 107 744.00 | ||
EC TOTAL (IV) | 189 300.00 | 189 300.00 | ||
EE Grand total (I to V) | 206 841.00 | 206 841.00 | ||
EG Accrued income and payables due within one year | 189 300.00 | 189 300.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 57 120.00 | 57 120.00 | 57 120.00 | |
8B Suppliers and Related Accounts | 5 611.00 | 5 611.00 | 5 611.00 | |
8D Social Security and Other Social Organizations | 17 422.00 | 17 422.00 | 17 422.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 403.00 | 1 403.00 | 1 403.00 | |
8L Deferred income | 107 744.00 | 107 744.00 | 107 744.00 | |
UX Other trade receivables | 95 258.00 | 95 258.00 | 95 258.00 | |
VK Loans repaid during the year | -57 120.00 | -57 120.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 770.00 | 770.00 | 770.00 | |
VS Prepaid expenses | 6 571.00 | 6 571.00 | 6 571.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 102 599.00 | 102 599.00 | 102 599.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 189 300.00 | 189 300.00 | 189 300.00 | |
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