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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ADDISPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-03-31 | Complete |
| 2021-04-30 | Public | 2020-03-31 | Complete |
| 2019-12-12 | Public | 2019-03-31 | Complete |
| Name | ADDISPHERE |
| Siren | 828222026 |
| Closing | 2019-03-31 |
| Registry code | 7301 |
| Registration number | 15420 |
| Management number | 2017B00370 |
| Activity code | 1812Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 Les Belleville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 356.00 | 2 356.00 | 2 356.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 2 191.00 | 2 191.00 | 2 191.00 | |
CJ TOTAL (II) | 4 562.00 | 4 562.00 | 4 562.00 | |
CO Grand total (0 to V) | 4 562.00 | 4 562.00 | 4 562.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | -15 132.00 | -15 132.00 | ||
DH Retained earnings | -2 273.00 | -2 273.00 | ||
DL TOTAL (I) | -17 405.00 | -17 405.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 990.00 | 19 990.00 | ||
DY Tax and social security liabilities | 1 977.00 | 1 977.00 | ||
EC TOTAL (IV) | 21 967.00 | 21 967.00 | ||
EE Grand total (I to V) | 4 562.00 | 4 562.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 469.00 | 1 469.00 | 1 469.00 | |
FJ Net sales | 1 469.00 | 1 469.00 | 1 469.00 | |
FQ Other income | 920.00 | |||
FR Total operating income (I) | 2 389.00 | |||
FW Other purchases and external expenses | 6 394.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
GF Total Operating Expenses (II) | 6 574.00 | |||
GG - OPERATING RESULT (I - II) | -4 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 389.00 | 2 389.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 574.00 | 6 574.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 185.00 | -4 185.00 | ||
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