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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : ADAKOFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-22 | Partially confidential | 2021-09-30 | Complete |
| Name | ADAKOFF |
| Siren | 882981525 |
| Closing | 2021-09-30 |
| Registry code | 5001 |
| Registration number | 331 |
| Management number | 2020B00103 |
| Activity code | 4778A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 CHERBOURG-EN-COTENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 344 100.00 | 344 100.00 | 344 100.00 | |
AR Technical installations, industrial equipment and tools | 5 900.00 | 1 603.00 | 4 297.00 | 5 900.00 |
AT Other tangible assets | 152 453.00 | 27 604.00 | 124 850.00 | 152 453.00 |
BB Receivables related to investments | 238.00 | 238.00 | 238.00 | |
BJ TOTAL (I) | 517 892.00 | 29 207.00 | 488 685.00 | 517 892.00 |
BT Goods | 99 263.00 | 1 333.00 | 97 931.00 | 99 263.00 |
BX Customers and related accounts | 39 676.00 | 39 676.00 | 39 676.00 | |
BZ Other receivables | 33 890.00 | 33 890.00 | 33 890.00 | |
CF Cash and cash equivalents | 28 270.00 | 28 270.00 | 28 270.00 | |
CH Prepaid expenses | 3 318.00 | 3 318.00 | 3 318.00 | |
CJ TOTAL (II) | 204 417.00 | 1 333.00 | 203 084.00 | 204 417.00 |
CO Grand total (0 to V) | 722 309.00 | 30 540.00 | 691 769.00 | 722 309.00 |
CU Other investments | 15 200.00 | 15 200.00 | 15 200.00 | |
| 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) | 51 036.00 | 51 036.00 | ||
DL TOTAL (I) | 61 036.00 | 61 036.00 | ||
DU Loans and Debts from Credit Institutions (3) | 387 512.00 | 387 512.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154 639.00 | 154 639.00 | ||
DX Trade payables and related accounts | 60 573.00 | 60 573.00 | ||
DY Tax and social security liabilities | 28 010.00 | 28 010.00 | ||
EC TOTAL (IV) | 630 733.00 | 630 733.00 | ||
EE Grand total (I to V) | 691 769.00 | 691 769.00 | ||
EI Including equity loans | 154 639.00 | 154 639.00 | ||
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