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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : ADEXIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Partially confidential | 2021-06-30 | Complete |
| 2022-01-17 | Partially confidential | 2020-06-30 | Complete |
| 2021-01-11 | Partially confidential | 2019-06-30 | Complete |
| Name | ADEXIAL |
| Siren | 494883473 |
| Closing | 2019-06-30 |
| Registry code | 3701 |
| Registration number | 330 |
| Management number | 2007B00349 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37700 LA VILLE AUX DAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 333.00 | 13 049.00 | 2 284.00 | 15 333.00 |
AJ Other Intangible Assets | 1 157.00 | 354.00 | 803.00 | 1 157.00 |
AT Other tangible assets | 108 632.00 | 71 649.00 | 36 983.00 | 108 632.00 |
BJ TOTAL (I) | 125 122.00 | 85 052.00 | 40 070.00 | 125 122.00 |
BX Customers and related accounts | 550 107.00 | 51 607.00 | 498 499.00 | 550 107.00 |
BZ Other receivables | 63 514.00 | 63 514.00 | 63 514.00 | |
CF Cash and cash equivalents | 335 613.00 | 335 613.00 | 335 613.00 | |
CH Prepaid expenses | 2 749.00 | 2 749.00 | 2 749.00 | |
CJ TOTAL (II) | 951 983.00 | 51 607.00 | 900 375.00 | 951 983.00 |
CO Grand total (0 to V) | 1 077 105.00 | 136 659.00 | 940 445.00 | 1 077 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 178 048.00 | 178 048.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 881.00 | 61 881.00 | ||
DL TOTAL (I) | 245 430.00 | 245 430.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 834.00 | 4 834.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 077.00 | 36 077.00 | ||
DX Trade payables and related accounts | 27 146.00 | 27 146.00 | ||
DY Tax and social security liabilities | 210 237.00 | 210 237.00 | ||
EA Other liabilities | 10 795.00 | 10 795.00 | ||
EB Prepaid income (2) | 405 927.00 | 405 927.00 | ||
EC TOTAL (IV) | 695 016.00 | 695 016.00 | ||
EE Grand total (I to V) | 940 445.00 | 940 445.00 | ||
EG Accrued income and payables due within one year | 695 016.00 | 695 016.00 | ||
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