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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : ADIFYCEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| Name | ADIFYCEM |
| Siren | 895308385 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/019720 |
| Management number | 2021B02589 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 721 249.00 | 3 721 249.00 | 3 721 249.00 | |
044 Total Fixed Assets | 3 721 249.00 | 3 721 249.00 | 3 721 249.00 | |
072 Receivables – Other | 482 914.00 | 482 914.00 | 482 914.00 | |
084 Cash | 4 947.00 | 4 947.00 | 4 947.00 | |
096 Total Current Assets + Prepaid Expenses | 487 861.00 | 487 861.00 | 487 861.00 | |
110 Total Assets | 4 209 110.00 | 4 209 110.00 | 4 209 110.00 | |
120 Share or Individual Capital | 3 718 350.00 | |||
136 Profit for the Year | 476 569.00 | |||
142 Total Equity - Total I | 4 194 919.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 899.00 | |||
172 Other debts | 11 899.00 | |||
176 Total debts | 14 191.00 | |||
180 Liabilities Total | 4 209 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 721 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 944.00 | 5 944.00 | ||
264 Total operating expenses | 5 944.00 | 5 944.00 | ||
270 Operating profit | -5 944.00 | -5 944.00 | ||
280 Financial income | 483 313.00 | 483 313.00 | ||
294 Financial expenses | 799.00 | 799.00 | ||
310 Profit or loss | 476 569.00 | 476 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1.00 | 1.00 | ||
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