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BALANCE SHEET (
2020-07-08)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/017920 |
| Management number | 2005B05490 |
| Activity code | 7211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| 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 |
BJ TOTAL (I) | 52 218 000.00 | |||
BX Customers and related accounts | 360 000.00 | |||
CJ TOTAL (II) | 9 735 000.00 | |||
CO Grand total (0 to V) | 61 953 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 696 000.00 | 693 000.00 | 696 000.00 | |
DB Share, merger, contribution premiums, etc. | 78 788 000.00 | 78 849 000.00 | 78 788 000.00 | |
DG Other reserves | -32 844 000.00 | -41 306 000.00 | -32 844 000.00 | |
DL TOTAL (I) | 28 040 000.00 | 45 848 000.00 | 28 040 000.00 | |
DR TOTAL (IV) | 3 122 000.00 | 2 756 000.00 | 3 122 000.00 | |
DX Trade payables and related accounts | 5 326 000.00 | 7 546 000.00 | 5 326 000.00 | |
EC TOTAL (IV) | 11 234 000.00 | 14 854 000.00 | 11 234 000.00 | |
EE Grand total (I to V) | 61 953 000.00 | 70 043 000.00 | 61 953 000.00 | |
P1 LIABILITIES - Equity | 3 000.00 | -2 000.00 | 3 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -18 603 000.00 | 7 615 000.00 | -18 603 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 143 000.00 | |||
FJ Net sales | 2 143 000.00 | |||
FR Total operating income (I) | 2 143 000.00 | |||
GG - OPERATING RESULT (I - II) | -22 021 000.00 | |||
GP Total financial income (V) | 1 310 000.00 | |||
GU Total financial expenses (VI) | -856 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 455 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 566 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | -18 522 000.00 | 7 458 000.00 | -18 522 000.00 | |
R8 Net income, group share (parent company share) | -18 603 000.00 | 7 615 000.00 | -18 603 000.00 | |
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