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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : ADEQUADOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2019-12-31 | Complete |
| Name | ADEQUADOM |
| Siren | 821485547 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 8522 |
| Management number | 2016B01581 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13510 Éguilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 919.00 | 5 024.00 | 19 896.00 | 24 919.00 |
AH Goodwill | 197 606.00 | 197 606.00 | 197 606.00 | |
AT Other tangible assets | 17 592.00 | 4 447.00 | 13 144.00 | 17 592.00 |
BH Other financial assets | 2 100.00 | 2 100.00 | 2 100.00 | |
BJ TOTAL (I) | 242 218.00 | 9 471.00 | 232 747.00 | 242 218.00 |
BX Customers and related accounts | 80 478.00 | 80 478.00 | 80 478.00 | |
BZ Other receivables | 13 430.00 | 13 430.00 | 13 430.00 | |
CF Cash and cash equivalents | 123 630.00 | 123 630.00 | 123 630.00 | |
CH Prepaid expenses | 2 217.00 | 2 217.00 | 2 217.00 | |
CJ TOTAL (II) | 219 755.00 | 219 755.00 | 219 755.00 | |
CO Grand total (0 to V) | 461 972.00 | 9 471.00 | 452 501.00 | 461 972.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 793.00 | -7 096.00 | -17 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 468.00 | -10 697.00 | 5 468.00 | |
DL TOTAL (I) | -11 325.00 | -16 793.00 | -11 325.00 | |
DU Loans and Debts from Credit Institutions (3) | 211 914.00 | 250 816.00 | 211 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 000.00 | 51 000.00 | 51 000.00 | |
DX Trade payables and related accounts | 83 469.00 | 51 402.00 | 83 469.00 | |
DY Tax and social security liabilities | 117 030.00 | 123 547.00 | 117 030.00 | |
EA Other liabilities | 414.00 | 398.00 | 414.00 | |
EC TOTAL (IV) | 463 827.00 | 477 163.00 | 463 827.00 | |
EE Grand total (I to V) | 452 502.00 | 460 369.00 | 452 502.00 | |
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