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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : ADIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | ADIX |
| Siren | 440700441 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 10655 |
| Management number | 2002B00199 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 302 700.00 | 302 700.00 | 302 700.00 | |
044 Total Fixed Assets | 302 700.00 | 302 700.00 | 302 700.00 | |
072 Receivables – Other | 40 069.00 | 40 069.00 | 40 069.00 | |
084 Cash | 1 688.00 | 1 688.00 | 1 688.00 | |
096 Total Current Assets + Prepaid Expenses | 41 757.00 | 41 757.00 | 41 757.00 | |
110 Total Assets | 344 457.00 | 344 457.00 | 344 457.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 62 084.00 | |||
136 Profit for the Year | 9 637.00 | |||
142 Total Equity - Total I | 84 921.00 | |||
156 Loans and similar debts | 4 811.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 782.00 | |||
172 Other debts | 253 782.00 | |||
176 Total debts | 259 535.00 | |||
180 Liabilities Total | 344 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 476.00 | 1 760.00 | 1 476.00 | |
264 Total operating expenses | 1 476.00 | 1 760.00 | 1 476.00 | |
270 Operating profit | -1 476.00 | -1 760.00 | -1 476.00 | |
280 Financial income | 11 824.00 | 68 266.00 | 11 824.00 | |
300 Exceptional expenses | 712.00 | 712.00 | ||
306 Income tax's | 7 202.00 | |||
310 Profit or loss | 9 637.00 | 59 303.00 | 9 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 92 600.00 | 92 600.00 | ||
484 DECREASES Financial Assets | 51 236.00 | 51 236.00 | ||
490 Total Fixed Assets (Gross Value) | 261 336.00 | 261 336.00 | ||
492 Total Fixed Assets (Increases) | 92 600.00 | 92 600.00 | ||
494 Total Fixed Assets (Decreases) | 51 236.00 | 51 236.00 | ||
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