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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : AIXOISE DE DEVELOPPEMENT COMMERCIAL - ADC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | AIXOISE DE DEVELOPPEMENT COMMERCIAL - ADC |
| Siren | 751771650 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 7535 |
| Management number | 2012B01072 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Saint-Marc-Jaumegarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 519.00 | 1 519.00 | 1 519.00 | |
CD Marketable securities | 36 600.00 | 126.00 | 36 474.00 | 36 600.00 |
CF Cash and cash equivalents | 1 134.00 | 1 134.00 | 1 134.00 | |
CJ TOTAL (II) | 39 253.00 | 126.00 | 39 127.00 | 39 253.00 |
CO Grand total (0 to V) | 39 253.00 | 126.00 | 39 127.00 | 39 253.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | 250 000.00 | |
DH Retained earnings | -218 229.00 | -206 683.00 | -218 229.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 037.00 | -11 545.00 | 6 037.00 | |
DL TOTAL (I) | 37 808.00 | 31 771.00 | 37 808.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47.00 | 144.00 | 47.00 | |
DX Trade payables and related accounts | 1 272.00 | 1 716.00 | 1 272.00 | |
EC TOTAL (IV) | 1 319.00 | 1 860.00 | 1 319.00 | |
EE Grand total (I to V) | 39 127.00 | 33 632.00 | 39 127.00 | |
EG Accrued income and payables due within one year | 1 319.00 | 1 860.00 | 1 319.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 274.00 | |||
GF Total Operating Expenses (II) | 1 274.00 | |||
GG - OPERATING RESULT (I - II) | -1 274.00 | |||
GL Other interest and similar income | 1 069.00 | |||
GM Reversals of provisions and transfers of expenses | 13 005.00 | |||
GP Total financial income (V) | 14 074.00 | |||
GQ Financial allocations to depreciation and provisions | 126.00 | |||
GR Interest and similar expenses | 6 638.00 | |||
GU Total financial expenses (VI) | 6 763.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 074.00 | 3 137.00 | 14 074.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 037.00 | 14 682.00 | 8 037.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 037.00 | -11 545.00 | 6 037.00 | |
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