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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : ADEQUATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2022-06-30 | Simplified |
| Name | ADEQUATE |
| Siren | 898363312 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 23053 |
| Management number | 2021B01533 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 115.00 | 83.00 | 1 032.00 | 1 115.00 |
044 Total Fixed Assets | 1 115.00 | 83.00 | 1 032.00 | 1 115.00 |
072 Receivables – Other | 1 470.00 | 1 470.00 | 1 470.00 | |
084 Cash | 885.00 | 885.00 | 885.00 | |
096 Total Current Assets + Prepaid Expenses | 2 355.00 | 2 355.00 | 2 355.00 | |
110 Total Assets | 3 470.00 | 83.00 | 3 387.00 | 3 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -69.00 | |||
142 Total Equity - Total I | 931.00 | |||
166 Suppliers and related accounts | 1 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 742.00 | |||
176 Total debts | 2 456.00 | |||
180 Liabilities Total | 3 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 115.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 115.00 | 1 115.00 | ||
492 Total Fixed Assets (Increases) | 1 115.00 | 1 115.00 | ||
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