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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-11 | Partially confidential | 2021-06-30 | Complete |
| 2018-12-13 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-12 | Partially confidential | 2016-06-30 | Complete |
| Name | ADDICT |
| Siren | 811489921 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 320 |
| Management number | 2015B00600 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 CHAMBERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AR Technical installations, industrial equipment and tools | 1 660.00 | 599.00 | 1 061.00 | 1 660.00 |
AT Other tangible assets | 31 547.00 | 4 060.00 | 27 486.00 | 31 547.00 |
BH Other financial assets | 3 070.00 | 3 070.00 | 3 070.00 | |
BJ TOTAL (I) | 76 277.00 | 4 660.00 | 71 617.00 | 76 277.00 |
BT Goods | 70 728.00 | 70 728.00 | 70 728.00 | |
BX Customers and related accounts | 94 269.00 | 94 269.00 | 94 269.00 | |
BZ Other receivables | 14 466.00 | 14 466.00 | 14 466.00 | |
CD Marketable securities | 30 140.00 | 30 140.00 | 30 140.00 | |
CF Cash and cash equivalents | 111 739.00 | 111 739.00 | 111 739.00 | |
CH Prepaid expenses | 514.00 | 514.00 | 514.00 | |
CJ TOTAL (II) | 321 855.00 | 321 855.00 | 321 855.00 | |
CO Grand total (0 to V) | 398 131.00 | 4 660.00 | 393 472.00 | 398 131.00 |
| 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) | 41 989.00 | 41 989.00 | ||
DL TOTAL (I) | 51 989.00 | 51 989.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 361.00 | 90 361.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 62 760.00 | 62 760.00 | ||
DX Trade payables and related accounts | 76 618.00 | 76 618.00 | ||
DY Tax and social security liabilities | 37 505.00 | 37 505.00 | ||
EA Other liabilities | 29 102.00 | 29 102.00 | ||
EB Prepaid income (2) | 45 137.00 | 45 137.00 | ||
EC TOTAL (IV) | 341 482.00 | 341 482.00 | ||
EE Grand total (I to V) | 393 472.00 | 393 472.00 | ||
EG Accrued income and payables due within one year | 265 624.00 | 265 624.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 62 760.00 | 62 760.00 | 62 760.00 | |
8B Suppliers and Related Accounts | 76 618.00 | 76 618.00 | 76 618.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 102.00 | 29 102.00 | 29 102.00 | |
8L Deferred income | 45 137.00 | 45 137.00 | 45 137.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 112 318.00 | 109 248.00 | 3 070.00 | 112 318.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 341 482.00 | 265 624.00 | 61 121.00 | 341 482.00 |
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