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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : ADDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-20 | Partially confidential | 2020-09-30 | Simplified |
| 2020-03-06 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-01-04 | Public | 2016-09-30 | Simplified |
| Name | ADDEM |
| Siren | 523781714 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/004246 |
| Management number | 2010B01411 |
| Activity code | 4754Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30730 SAINT-BAUZELY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 24 314.00 | 4 082.00 | 20 232.00 | 24 314.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 69 574.00 | 4 082.00 | 65 492.00 | 69 574.00 |
060 Merchandise inventory | 7 687.00 | 7 687.00 | 7 687.00 | |
068 Receivables – Trade and related accounts | 67 980.00 | 469.00 | 67 511.00 | 67 980.00 |
072 Receivables – Other | 2 760.00 | 2 760.00 | 2 760.00 | |
080 Sellable securities | 166 401.00 | 166 401.00 | 166 401.00 | |
084 Cash | 72 676.00 | 72 676.00 | 72 676.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 317 671.00 | 469.00 | 317 202.00 | 317 671.00 |
110 Total Assets | 387 245.00 | 4 551.00 | 382 694.00 | 387 245.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 77 688.00 | |||
136 Profit for the Year | 67 708.00 | |||
142 Total Equity - Total I | 255 396.00 | |||
166 Suppliers and related accounts | 40 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 640.00 | |||
172 Other debts | 86 643.00 | |||
176 Total debts | 127 297.00 | |||
180 Liabilities Total | 382 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 058.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 41 000.00 | |||
193 Of which financial assets due in less than one year | 260.00 | |||
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