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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ADDITIFS INGREDIENTS ALIMENTAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-04-30 | Complete |
| 2021-11-04 | Public | 2021-04-30 | Complete |
| 2020-10-30 | Public | 2020-04-30 | Complete |
| 2020-01-22 | Public | 2019-04-30 | Complete |
| 2019-12-12 | Partially confidential | 2018-04-30 | Simplified |
| Name | ADDITIFS INGREDIENTS ALIMENTAIRES |
| Siren | 499343903 |
| Closing | 2018-04-30 |
| Registry code | 9201 |
| Registration number | 53342 |
| Management number | 2019B00067 |
| Activity code | 4619B |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92190 Meudon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 5 900.00 | 4 062.00 | 1 838.00 | 5 900.00 |
028 Tangible Assets | 64 317.00 | 12 603.00 | 51 713.00 | 64 317.00 |
044 Total Fixed Assets | 155 217.00 | 16 665.00 | 138 552.00 | 155 217.00 |
068 Receivables – Trade and related accounts | 155 502.00 | 56 790.00 | 98 712.00 | 155 502.00 |
072 Receivables – Other | 988.00 | 988.00 | 988.00 | |
084 Cash | 153 343.00 | 153 343.00 | 153 343.00 | |
092 Prepaid expenses | 3 559.00 | 3 559.00 | 3 559.00 | |
096 Total Current Assets + Prepaid Expenses | 313 393.00 | 56 790.00 | 256 603.00 | 313 393.00 |
110 Total Assets | 468 609.00 | 73 455.00 | 395 154.00 | 468 609.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 115 933.00 | |||
136 Profit for the Year | 120 327.00 | |||
142 Total Equity - Total I | 238 460.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 9 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 176.00 | |||
172 Other debts | 147 321.00 | |||
176 Total debts | 156 695.00 | |||
180 Liabilities Total | 395 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 015.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
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