Grow your business safely with ADDON Corp
All the information you need about ADDON Corp to develop and secure your business in France
A
HOME >
CORPORATES
>
ADDON Corp >
BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : ADDON Corp
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Partially confidential | 2017-06-30 | Complete |
| Name | ADDON Corp |
| Siren | 791055957 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 1273 |
| Management number | 2013B00536 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 PONTOISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 121 935.00 | 121 935.00 | 121 935.00 | |
BX Customers and related accounts | 27 666.00 | 27 666.00 | 27 666.00 | |
BZ Other receivables | 498.00 | 498.00 | 498.00 | |
CF Cash and cash equivalents | 455.00 | 455.00 | 455.00 | |
CJ TOTAL (II) | 28 621.00 | 28 621.00 | 28 621.00 | |
CO Grand total (0 to V) | 150 556.00 | 150 556.00 | 150 556.00 | |
CU Other investments | 121 935.00 | 121 935.00 | 121 935.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 28 965.00 | 14 235.00 | 28 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 783.00 | 14 729.00 | 13 783.00 | |
DL TOTAL (I) | 43 848.00 | 30 065.00 | 43 848.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 072.00 | 78 035.00 | 60 072.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 369.00 | 1 369.00 | 1 369.00 | |
DW Advances and down payments received on current orders | 26 000.00 | 23 600.00 | 26 000.00 | |
DX Trade payables and related accounts | 4 085.00 | 1 095.00 | 4 085.00 | |
DY Tax and social security liabilities | 12 880.00 | 12 106.00 | 12 880.00 | |
EA Other liabilities | 2 300.00 | 1 800.00 | 2 300.00 | |
EC TOTAL (IV) | 106 708.00 | 118 006.00 | 106 708.00 | |
EE Grand total (I to V) | 150 556.00 | 148 071.00 | 150 556.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 121 936.00 | 121 936.00 | ||
I3 DECREASES Total Financial Fixed Assets | 121 935.00 | |||
I4 DECREASES Grand Total | 121 935.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 121 936.00 | 121 936.00 | ||
all companies in France
Complete and comprehensive database.
