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BALANCE SHEET (
2022-06-13)
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 | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 1962 |
| Management number | 2019B00170 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| 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 |
AF Concessions, Patents and Similar Rights | 2 112.00 | 5.00 | 2 106.00 | 2 112.00 |
AT Other tangible assets | 17 433.00 | 5 217.00 | 12 215.00 | 17 433.00 |
BJ TOTAL (I) | 19 545.00 | 5 223.00 | 14 322.00 | 19 545.00 |
BX Customers and related accounts | 8.00 | |||
CF Cash and cash equivalents | 16 074.00 | 16 074.00 | 16 074.00 | |
CJ TOTAL (II) | 16 074.00 | 16 074.00 | 16 074.00 | |
CO Grand total (0 to V) | 35 620.00 | 5 223.00 | 30 396.00 | 35 620.00 |
| 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 | 11 583.00 | -1 296.00 | 11 583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 813.00 | 12 880.00 | 15 813.00 | |
DL TOTAL (I) | 30 396.00 | 14 583.00 | 30 396.00 | |
EA Other liabilities | 3 000.00 | |||
EC TOTAL (IV) | 3 000.00 | |||
EE Grand total (I to V) | 30 396.00 | 17 583.00 | 30 396.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 441.00 | |||
FJ Net sales | 30 441.00 | |||
FR Total operating income (I) | 30 441.00 | |||
FW Other purchases and external expenses | 9 495.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 133.00 | |||
GF Total Operating Expenses (II) | 14 628.00 | |||
GG - OPERATING RESULT (I - II) | 15 813.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 813.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 441.00 | 23 468.00 | 30 441.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 628.00 | 10 587.00 | 14 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 813.00 | 12 880.00 | 15 813.00 | |
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