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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : SARL 1001 ADRESSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-24 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-04 | Public | 2016-12-31 | Complete |
| Name | 1001 ADRESSES |
| Siren | 500316377 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 9194 |
| Management number | 2007B03424 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 225.00 | 7 225.00 | 7 225.00 | |
AT Other tangible assets | 173 891.00 | 100 566.00 | 73 325.00 | 173 891.00 |
BH Other financial assets | 132.00 | 132.00 | 132.00 | |
BJ TOTAL (I) | 877 785.00 | 107 791.00 | 769 994.00 | 877 785.00 |
BX Customers and related accounts | 87 954.00 | 87 954.00 | 87 954.00 | |
BZ Other receivables | 10 661.00 | 10 661.00 | 10 661.00 | |
CD Marketable securities | 112 042.00 | 112 042.00 | 112 042.00 | |
CF Cash and cash equivalents | 2 553 877.00 | 2 553 877.00 | 2 553 877.00 | |
CH Prepaid expenses | 16 328.00 | 16 328.00 | 16 328.00 | |
CJ TOTAL (II) | 2 780 863.00 | 2 780 863.00 | 2 780 863.00 | |
CO Grand total (0 to V) | 3 658 648.00 | 107 791.00 | 3 550 857.00 | 3 658 648.00 |
CU Other investments | 696 538.00 | 696 538.00 | 696 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | 550 000.00 | |
DD Legal reserve (1) | 55 001.00 | 55 001.00 | 55 001.00 | |
DG Other reserves | 45 951.00 | 24 145.00 | 45 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 457 624.00 | 399 396.00 | 457 624.00 | |
DK Regulated provisions | 11 508.00 | 11 508.00 | 11 508.00 | |
DL TOTAL (I) | 1 120 084.00 | 1 040 050.00 | 1 120 084.00 | |
DU Loans and Debts from Credit Institutions (3) | 35 711.00 | 56 795.00 | 35 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 406.00 | 221 546.00 | 406.00 | |
DX Trade payables and related accounts | 51 048.00 | 97 013.00 | 51 048.00 | |
DY Tax and social security liabilities | 539 114.00 | 381 483.00 | 539 114.00 | |
EA Other liabilities | 1 804 495.00 | 2 644 737.00 | 1 804 495.00 | |
EC TOTAL (IV) | 2 430 773.00 | 3 401 573.00 | 2 430 773.00 | |
EE Grand total (I to V) | 3 550 857.00 | 4 441 623.00 | 3 550 857.00 | |
EG Accrued income and payables due within one year | 2 400 044.00 | 3 365 863.00 | 2 400 044.00 | |
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