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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : ADF INFORMATIQUE (ASSISTANCE DEVELOPPEMENT FORMATION INFORMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | ADF INFORMATIQUE (ASSISTANCE DEVELOPPEMENT FORMATION INFORMA |
| Siren | 415249127 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 26066 |
| Management number | 1998B00082 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 852.00 | 5 852.00 | 5 852.00 | |
AP Buildings | 42 985.00 | 38 716.00 | 4 270.00 | 42 985.00 |
AR Technical installations, industrial equipment and tools | 7 081.00 | 6 614.00 | 466.00 | 7 081.00 |
AT Other tangible assets | 29 391.00 | 24 467.00 | 4 924.00 | 29 391.00 |
BJ TOTAL (I) | 85 309.00 | 75 649.00 | 9 660.00 | 85 309.00 |
BT Goods | 16 716.00 | 16 716.00 | 16 716.00 | |
BX Customers and related accounts | 50 702.00 | 50 702.00 | 50 702.00 | |
BZ Other receivables | 6 282.00 | 6 282.00 | 6 282.00 | |
CF Cash and cash equivalents | 93 835.00 | 93 835.00 | 93 835.00 | |
CH Prepaid expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
CJ TOTAL (II) | 168 872.00 | 168 872.00 | 168 872.00 | |
CO Grand total (0 to V) | 254 181.00 | 75 649.00 | 178 532.00 | 254 181.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 080.00 | 10 080.00 | ||
DD Legal reserve (1) | 1 008.00 | 1 008.00 | ||
DG Other reserves | 58 435.00 | 58 435.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 116.00 | 23 116.00 | ||
DL TOTAL (I) | 92 640.00 | 92 640.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 004.00 | 1 004.00 | ||
DX Trade payables and related accounts | 54 208.00 | 54 208.00 | ||
DY Tax and social security liabilities | 30 600.00 | 30 600.00 | ||
EA Other liabilities | 81.00 | 81.00 | ||
EC TOTAL (IV) | 85 892.00 | 85 892.00 | ||
EE Grand total (I to V) | 178 532.00 | 178 532.00 | ||
EG Accrued income and payables due within one year | 85 892.00 | 85 892.00 | ||
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