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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : ADD INVESTIGATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| Name | ADD INVESTIGATIVE |
| Siren | 501451074 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33193 |
| Management number | 2015B05220 |
| Activity code | 6910Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 690 780.00 | 167 714.00 | 523 065.00 | 690 780.00 |
AJ Other Intangible Assets | 2 000.00 | 456.00 | 1 544.00 | 2 000.00 |
AT Other tangible assets | 11 905.00 | 11 005.00 | 901.00 | 11 905.00 |
BJ TOTAL (I) | 704 685.00 | 179 174.00 | 525 510.00 | 704 685.00 |
BX Customers and related accounts | 469 177.00 | 469 177.00 | 469 177.00 | |
BZ Other receivables | 49 278.00 | 49 278.00 | 49 278.00 | |
CF Cash and cash equivalents | 18 609.00 | 18 609.00 | 18 609.00 | |
CH Prepaid expenses | 33 571.00 | 33 571.00 | 33 571.00 | |
CJ TOTAL (II) | 570 635.00 | 570 635.00 | 570 635.00 | |
CO Grand total (0 to V) | 1 275 319.00 | 179 174.00 | 1 096 145.00 | 1 275 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 80.00 | 4 000.00 | |
DG Other reserves | 121.00 | 121.00 | 121.00 | |
DH Retained earnings | 74 520.00 | 42 498.00 | 74 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 646.00 | 35 942.00 | 33 646.00 | |
DL TOTAL (I) | 152 288.00 | 118 641.00 | 152 288.00 | |
DU Loans and Debts from Credit Institutions (3) | 85.00 | 263.00 | 85.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 603 542.00 | 163 037.00 | 603 542.00 | |
DX Trade payables and related accounts | 49 991.00 | 71 785.00 | 49 991.00 | |
DY Tax and social security liabilities | 285 940.00 | 194 177.00 | 285 940.00 | |
EA Other liabilities | 4 300.00 | 2 582.00 | 4 300.00 | |
EC TOTAL (IV) | 943 857.00 | 431 844.00 | 943 857.00 | |
EE Grand total (I to V) | 1 096 145.00 | 550 486.00 | 1 096 145.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 85.00 | 263.00 | 85.00 | |
EI Including equity loans | 603 542.00 | 603 542.00 | ||
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