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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : ADJIBI 2013
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | ADJIBI 2013 |
| Siren | 751763418 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 148 |
| Management number | 2012B00630 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 584 773.00 | 29 352.00 | 3 555 421.00 | 3 584 773.00 |
044 Total Fixed Assets | 3 584 773.00 | 29 352.00 | 3 555 421.00 | 3 584 773.00 |
084 Cash | 1 493.00 | 1 493.00 | 1 493.00 | |
092 Prepaid expenses | 15 663.00 | 15 663.00 | 15 663.00 | |
096 Total Current Assets + Prepaid Expenses | 17 156.00 | 17 156.00 | 17 156.00 | |
110 Total Assets | 3 601 930.00 | 29 352.00 | 3 572 578.00 | 3 601 930.00 |
120 Share or Individual Capital | 1 019 790.00 | |||
134 Retained Earnings | -130 035.00 | |||
136 Profit for the Year | -5 221.00 | |||
142 Total Equity - Total I | 884 533.00 | |||
156 Loans and similar debts | 2 431 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 254 947.00 | |||
172 Other debts | 256 441.00 | |||
176 Total debts | 2 688 044.00 | |||
180 Liabilities Total | 3 572 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 579 186.00 | |||
195 Of which payables due in more than one year | 2 627 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 177.00 | 47 177.00 | ||
232 Total operating income excluding VAT | 47 177.00 | 47 177.00 | ||
250 Staff compensation | 5 221.00 | 5 221.00 | ||
254 Depreciation and amortization | 29 352.00 | 29 352.00 | ||
264 Total operating expenses | 34 573.00 | 34 573.00 | ||
270 Operating profit | 12 603.00 | 12 603.00 | ||
294 Financial expenses | 17 824.00 | 17 824.00 | ||
310 Profit or loss | -5 221.00 | -5 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 579 187.00 | 4 579 187.00 | ||
490 Total Fixed Assets (Gross Value) | 2 590 360.00 | 2 590 360.00 | ||
492 Total Fixed Assets (Increases) | 4 579 187.00 | 4 579 187.00 | ||
494 Total Fixed Assets (Decreases) | 3 584 773.00 | 3 584 773.00 | ||
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