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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ADDENEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ADDENEL |
| Siren | 751124579 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/015965 |
| Management number | 2012B01533 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 183.00 | 2 862.00 | 1 321.00 | 4 183.00 |
044 Total Fixed Assets | 4 183.00 | 2 862.00 | 1 321.00 | 4 183.00 |
068 Receivables – Trade and related accounts | 37 794.00 | 37 794.00 | 37 794.00 | |
084 Cash | 14 314.00 | 14 314.00 | 14 314.00 | |
096 Total Current Assets + Prepaid Expenses | 52 108.00 | 52 108.00 | 52 108.00 | |
110 Total Assets | 56 291.00 | 2 862.00 | 53 429.00 | 56 291.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 494.00 | |||
134 Retained Earnings | -13 199.00 | |||
136 Profit for the Year | -230.00 | |||
142 Total Equity - Total I | 39 566.00 | |||
166 Suppliers and related accounts | 7 164.00 | |||
172 Other debts | 6 700.00 | |||
176 Total debts | 13 864.00 | |||
180 Liabilities Total | 53 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 491.00 | |||
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