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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : ADINTEGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2016-12-31 | Simplified |
| 2021-05-10 | Public | 2018-12-31 | Complete |
| Name | ADINTEGE |
| Siren | 497908020 |
| Closing | 2016-12-31 |
| Registry code | 2801 |
| Registration number | B2021/003024 |
| Management number | 2007B00287 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 NOGENT-LE-PHAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 447 448.00 | 1 447 448.00 | 1 447 448.00 | |
044 Total Fixed Assets | 1 447 448.00 | 1 447 448.00 | 1 447 448.00 | |
072 Receivables – Other | 345 204.00 | 345 204.00 | 345 204.00 | |
084 Cash | 354 392.00 | 354 392.00 | 354 392.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 699 595.00 | 699 595.00 | 699 595.00 | |
110 Total Assets | 2 147 044.00 | 2 147 044.00 | 2 147 044.00 | |
120 Share or Individual Capital | 229 000.00 | |||
126 Legal Reserve | 22 900.00 | |||
132 Other Reserves | 1 653 049.00 | |||
136 Profit for the Year | 168 256.00 | |||
142 Total Equity - Total I | 2 073 206.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 938.00 | |||
172 Other debts | 62 900.00 | |||
176 Total debts | 73 838.00 | |||
180 Liabilities Total | 2 147 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 26 117.00 | 12 942.00 | 26 117.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 145.00 | 147.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 26 264.00 | 13 087.00 | 26 264.00 | |
270 Operating profit | -26 263.00 | -13 087.00 | -26 263.00 | |
280 Financial income | 201 959.00 | 44 118.00 | 201 959.00 | |
290 Exceptional income | 330 000.00 | |||
294 Financial expenses | 533.00 | 89 378.00 | 533.00 | |
300 Exceptional expenses | 289 875.00 | |||
306 Income tax's | 6 907.00 | 2 400.00 | 6 907.00 | |
310 Profit or loss | 168 256.00 | -20 622.00 | 168 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 191 467.00 | 191 467.00 | ||
484 DECREASES Financial Assets | 423.00 | 423.00 | ||
490 Total Fixed Assets (Gross Value) | 1 256 404.00 | 1 256 404.00 | ||
492 Total Fixed Assets (Increases) | 191 467.00 | 191 467.00 | ||
494 Total Fixed Assets (Decreases) | 423.00 | 423.00 | ||
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