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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : ADJULO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Partially confidential | 2021-12-31 | Complete |
| Name | ADJULO |
| Siren | 887477206 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 38 |
| Management number | 2020B00643 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 Lannion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 20 100.00 | 3 605.00 | 16 495.00 | 20 100.00 |
AT Other tangible assets | 13 689.00 | 3 090.00 | 10 599.00 | 13 689.00 |
BH Other financial assets | 1 710.00 | 1 710.00 | 1 710.00 | |
BJ TOTAL (I) | 35 499.00 | 6 695.00 | 28 804.00 | 35 499.00 |
BX Customers and related accounts | 38 130.00 | 38 130.00 | 38 130.00 | |
BZ Other receivables | 2 854.00 | 2 854.00 | 2 854.00 | |
CF Cash and cash equivalents | 49 836.00 | 49 836.00 | 49 836.00 | |
CH Prepaid expenses | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 90 865.00 | 90 865.00 | 90 865.00 | |
CO Grand total (0 to V) | 126 364.00 | 6 695.00 | 119 669.00 | 126 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 049.00 | 8 049.00 | ||
DL TOTAL (I) | 13 049.00 | 13 049.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 356.00 | 43 356.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 734.00 | 15 734.00 | ||
DX Trade payables and related accounts | 4 847.00 | 4 847.00 | ||
DY Tax and social security liabilities | 42 506.00 | 42 506.00 | ||
EA Other liabilities | 177.00 | 177.00 | ||
EC TOTAL (IV) | 106 620.00 | 106 620.00 | ||
EE Grand total (I to V) | 119 669.00 | 119 669.00 | ||
EI Including equity loans | 15 734.00 | 15 734.00 | ||
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