Grow your business safely with AIDADOMI VAR
All the information you need about AIDADOMI VAR to develop and secure your business in France
A
HOME >
CORPORATES
>
AIDADOMI VAR >
BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : AIDADOMI VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Complete |
| Name | AIDADOMI VAR |
| Siren | 892504903 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 25815 |
| Management number | 2020B05801 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
AP Buildings | 3 000.00 | 429.00 | 2 571.00 | 3 000.00 |
AR Technical installations, industrial equipment and tools | 4 080.00 | 1 360.00 | 2 720.00 | 4 080.00 |
AT Other tangible assets | 2 920.00 | 719.00 | 2 201.00 | 2 920.00 |
BJ TOTAL (I) | 250 000.00 | 2 508.00 | 247 492.00 | 250 000.00 |
BZ Other receivables | 2 710.00 | 2 710.00 | 2 710.00 | |
CF Cash and cash equivalents | 17 097.00 | 17 097.00 | 17 097.00 | |
CJ TOTAL (II) | 19 807.00 | 19 807.00 | 19 807.00 | |
CO Grand total (0 to V) | 269 807.00 | 2 508.00 | 267 299.00 | 269 807.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 019.00 | 13 019.00 | ||
DL TOTAL (I) | 23 019.00 | 23 019.00 | ||
DU Loans and Debts from Credit Institutions (3) | 224 623.00 | 224 623.00 | ||
DX Trade payables and related accounts | 16 699.00 | 16 699.00 | ||
DY Tax and social security liabilities | 2 937.00 | 2 937.00 | ||
EA Other liabilities | 21.00 | 21.00 | ||
EC TOTAL (IV) | 244 280.00 | 244 280.00 | ||
EE Grand total (I to V) | 267 299.00 | 267 299.00 | ||
EG Accrued income and payables due within one year | 54 085.00 | 54 085.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 400.00 | 38 400.00 | 38 400.00 | |
FJ Net sales | 38 400.00 | 38 400.00 | 38 400.00 | |
FR Total operating income (I) | 38 400.00 | |||
FW Other purchases and external expenses | 18 565.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 508.00 | |||
GF Total Operating Expenses (II) | 21 073.00 | |||
GG - OPERATING RESULT (I - II) | 17 327.00 | |||
GR Interest and similar expenses | 2 011.00 | |||
GU Total financial expenses (VI) | 2 011.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 316.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 297.00 | 2 297.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 400.00 | 38 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 381.00 | 25 381.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 019.00 | 13 019.00 | ||
all companies in France
Complete and comprehensive database.
