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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : ADLUCEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Complete |
| 2022-02-23 | Public | 2020-12-31 | Complete |
| Name | ADLUCEM |
| Siren | 849166574 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 753 |
| Management number | 2019B00170 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 990.00 | 90.00 | 13 900.00 | 13 990.00 |
BJ TOTAL (I) | 13 990.00 | 90.00 | 13 900.00 | 13 990.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 683.00 | 3 683.00 | 3 683.00 | |
CJ TOTAL (II) | 3 683.00 | 3 683.00 | 3 683.00 | |
CO Grand total (0 to V) | 17 673.00 | 90.00 | 17 583.00 | 17 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 296.00 | -1 296.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 880.00 | -1 296.00 | 12 880.00 | |
DL TOTAL (I) | 14 583.00 | 1 703.00 | 14 583.00 | |
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 3 000.00 | 3 000.00 | ||
EE Grand total (I to V) | 17 583.00 | 1 703.00 | 17 583.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 468.00 | |||
FJ Net sales | 23 468.00 | |||
FR Total operating income (I) | 23 468.00 | |||
FS Purchases of goods (including customs duties) | 2 270.00 | |||
FW Other purchases and external expenses | 8 227.00 | |||
GA Operating Expenses - Depreciation and Amortization | 90.00 | |||
GF Total Operating Expenses (II) | 10 588.00 | |||
GG - OPERATING RESULT (I - II) | 12 880.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 880.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 468.00 | 1 000.00 | 23 468.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 588.00 | 2 296.00 | 10 588.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 880.00 | -1 296.00 | 12 880.00 | |
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