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BALANCE SHEET (
2021-04-30)
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 | 2020-03-31 |
| Registry code | 7301 |
| Registration number | 5116 |
| Management number | 2017B00370 |
| Activity code | 1812Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 590.00 | 1 590.00 | 1 590.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 1 605.00 | 1 605.00 | 1 605.00 | |
CO Grand total (0 to V) | 1 605.00 | 1 605.00 | 1 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 952.00 | 952.00 | 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 030.00 | -1 030.00 | -1 030.00 | |
DL TOTAL (I) | -78.00 | -78.00 | -78.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | 4.00 | 4.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 175.00 | 175.00 | 175.00 | |
DY Tax and social security liabilities | 1 504.00 | 1 504.00 | 1 504.00 | |
EC TOTAL (IV) | 1 683.00 | 1 683.00 | 1 683.00 | |
EE Grand total (I to V) | 1 605.00 | 1 605.00 | 1 605.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25.00 | 25.00 | 25.00 | |
FJ Net sales | 25.00 | 25.00 | 25.00 | |
FR Total operating income (I) | 25.00 | |||
FW Other purchases and external expenses | 1 055.00 | |||
GF Total Operating Expenses (II) | 1 055.00 | |||
GG - OPERATING RESULT (I - II) | -1 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | 25.00 | 25.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 055.00 | 1 055.00 | 1 055.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 030.00 | -1 030.00 | -1 030.00 | |
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