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BALANCE SHEET (
2018-12-13)
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 | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 13722 |
| Management number | 2015B00600 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 460.00 | 1 460.00 | 1 460.00 | |
AT Other tangible assets | 40 575.00 | 21 034.00 | 19 540.00 | 40 575.00 |
BH Other financial assets | 6 505.00 | 6 505.00 | 6 505.00 | |
BJ TOTAL (I) | 88 540.00 | 22 494.00 | 66 045.00 | 88 540.00 |
BT Goods | 72 754.00 | 72 754.00 | 72 754.00 | |
BX Customers and related accounts | 119 444.00 | 119 444.00 | 119 444.00 | |
BZ Other receivables | 3 133.00 | 3 133.00 | 3 133.00 | |
CF Cash and cash equivalents | 114 862.00 | 114 862.00 | 114 862.00 | |
CH Prepaid expenses | 3 285.00 | 3 285.00 | 3 285.00 | |
CJ TOTAL (II) | 313 477.00 | 313 477.00 | 313 477.00 | |
CO Grand total (0 to V) | 402 016.00 | 22 494.00 | 379 522.00 | 402 016.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 43 232.00 | 43 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 781.00 | 39 781.00 | ||
DL TOTAL (I) | 94 013.00 | 94 013.00 | ||
DU Loans and Debts from Credit Institutions (3) | 61 060.00 | 61 060.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 742.00 | 58 742.00 | ||
DX Trade payables and related accounts | 74 789.00 | 74 789.00 | ||
DY Tax and social security liabilities | 31 383.00 | 31 383.00 | ||
EA Other liabilities | 18 936.00 | 18 936.00 | ||
EB Prepaid income (2) | 40 600.00 | 40 600.00 | ||
EC TOTAL (IV) | 285 509.00 | 285 509.00 | ||
EE Grand total (I to V) | 379 522.00 | 379 522.00 | ||
EG Accrued income and payables due within one year | 239 577.00 | 239 577.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9.00 | 9.00 | ||
| 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 | 58 742.00 | 58 742.00 | 58 742.00 | |
8B Suppliers and Related Accounts | 74 789.00 | 74 789.00 | 74 789.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 18 936.00 | 18 936.00 | 18 936.00 | |
8L Deferred income | 40 600.00 | 40 600.00 | 40 600.00 | |
VG Loans with a maturity of up to one year at origin | 61 060.00 | 15 127.00 | 45 933.00 | 61 060.00 |
VQ Other Taxes, Duties, and Similar Debts | 31 383.00 | 31 383.00 | 31 383.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 132 366.00 | 125 861.00 | 6 505.00 | 132 366.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 285 509.00 | 239 577.00 | 45 933.00 | 285 509.00 |
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