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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : ADDITIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2019-12-11 | Public | 2018-12-31 | Complete |
| Name | ADDITIO |
| Siren | 439065483 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 53117 |
| Management number | 2001B04068 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 594.00 | 22 594.00 | 22 594.00 | |
BJ TOTAL (I) | 113 118.00 | 113 118.00 | 113 118.00 | |
BZ Other receivables | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 500.00 | 500.00 | 500.00 | |
CO Grand total (0 to V) | 113 618.00 | 113 618.00 | 113 618.00 | |
CU Other investments | 90 524.00 | 90 524.00 | 90 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 200.00 | 38 200.00 | 38 200.00 | |
DH Retained earnings | 20 552.00 | 21 025.00 | 20 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -680.00 | -473.00 | -680.00 | |
DL TOTAL (I) | 58 072.00 | 58 752.00 | 58 072.00 | |
DU Loans and Debts from Credit Institutions (3) | 100.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 55 186.00 | 54 396.00 | 55 186.00 | |
DX Trade payables and related accounts | 360.00 | 360.00 | 360.00 | |
DY Tax and social security liabilities | 122.00 | 313.00 | 122.00 | |
EC TOTAL (IV) | 55 546.00 | 54 756.00 | 55 546.00 | |
EE Grand total (I to V) | 113 618.00 | 113 508.00 | 113 618.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 550.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GF Total Operating Expenses (II) | 680.00 | |||
GG - OPERATING RESULT (I - II) | -680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 680.00 | 473.00 | 680.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -680.00 | -473.00 | -680.00 | |
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