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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : A.D Fibre Optique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| Name | A.D Fibre Optique |
| Siren | 891781726 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 5006 |
| Management number | 2020B01099 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56800 Ploërmel |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 906.00 | 559.00 | 2 347.00 | 2 906.00 |
AT Other tangible assets | 5 500.00 | 35.00 | 5 465.00 | 5 500.00 |
BH Other financial assets | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 9 206.00 | 593.00 | 8 613.00 | 9 206.00 |
BX Customers and related accounts | 25 049.00 | 25 049.00 | 25 049.00 | |
BZ Other receivables | 2 509.00 | 2 509.00 | 2 509.00 | |
CF Cash and cash equivalents | 4 325.00 | 4 325.00 | 4 325.00 | |
CJ TOTAL (II) | 31 883.00 | 31 883.00 | 31 883.00 | |
CO Grand total (0 to V) | 41 089.00 | 593.00 | 40 496.00 | 41 089.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 191.00 | 22 191.00 | ||
DL TOTAL (I) | 23 191.00 | 23 191.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 846.00 | 11 846.00 | ||
DY Tax and social security liabilities | 5 459.00 | 5 459.00 | ||
EC TOTAL (IV) | 17 305.00 | 17 305.00 | ||
EE Grand total (I to V) | 40 496.00 | 40 496.00 | ||
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