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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ADOCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Consolidated |
| 2021-06-21 | Public | 2020-12-31 | Consolidated |
| 2020-07-08 | Public | 2019-12-31 | Consolidated |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Consolidated |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | ADOCIA |
| Siren | 487647737 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016779 |
| Management number | 2005B05490 |
| Activity code | 7211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 65 000.00 | |||
AN Land | 2 032 000.00 | |||
AT Other tangible assets | 1 582 000.00 | |||
BX Customers and related accounts | 30 000.00 | |||
CO Grand total (0 to V) | 53 761 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 691 000.00 | 686 000.00 | 691 000.00 | |
DB Share, merger, contribution premiums, etc. | 78 868 000.00 | 78 942 000.00 | 78 868 000.00 | |
DL TOTAL (I) | 36 857 000.00 | 42 762 000.00 | 36 857 000.00 | |
DX Trade payables and related accounts | 1 555 000.00 | 679 000.00 | 1 555 000.00 | |
EE Grand total (I to V) | 53 761 000.00 | 78 798 000.00 | 53 761 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -8 550 000.00 | -7 892 000.00 | -8 550 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 19 469 000.00 | |||
GP Total financial income (V) | 78 000.00 | |||
GU Total financial expenses (VI) | -413 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -335 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 516 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R2 Income Statement - Claims Expenses | -8 550 000.00 | -7 892 000.00 | -8 550 000.00 | |
R8 Net income, group share (parent company share) | -8 550 000.00 | -7 892 000.00 | -8 550 000.00 | |
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