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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : ADEXXIA GROUPE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Partially confidential | 2019-09-30 | Complete |
| 2017-03-08 | Public | 2015-09-30 | Simplified |
| 2017-02-27 | Partially confidential | 2016-09-30 | Simplified |
| Name | ADEXXIA GROUPE SAS |
| Siren | 792346793 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 1677 |
| Management number | 2013B00718 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84120 Pertuis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
040 Financial Assets | 90.00 | 90.00 | 90.00 | |
044 Total Fixed Assets | 1 190.00 | 1 100.00 | 90.00 | 1 190.00 |
068 Receivables – Trade and related accounts | 24 412.00 | 24 412.00 | 24 412.00 | |
072 Receivables – Other | 6 492.00 | 6 492.00 | 6 492.00 | |
084 Cash | 241.00 | 241.00 | 241.00 | |
092 Prepaid expenses | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 32 034.00 | 32 034.00 | 32 034.00 | |
110 Total Assets | 33 224.00 | 1 100.00 | 32 124.00 | 33 224.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -29 078.00 | |||
136 Profit for the Year | -8 354.00 | |||
142 Total Equity - Total I | -32 431.00 | |||
156 Loans and similar debts | 248.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 8 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33.00 | |||
172 Other debts | 55 709.00 | |||
176 Total debts | 64 555.00 | |||
180 Liabilities Total | 32 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 190.00 | 1 190.00 | ||
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