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BALANCE SHEET (
2021-06-16)
THE LIST OF BALANCE SHEET : ADD INVESTIGATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| Name | ADD INVESTIGATIVE |
| Siren | 501451074 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 30978 |
| Management number | 2015B05220 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 718 665.00 | 242 855.00 | 475 809.00 | 718 665.00 |
AJ Other Intangible Assets | 100 348.00 | 1 122.00 | 99 226.00 | 100 348.00 |
AT Other tangible assets | 21 400.00 | 12 769.00 | 8 632.00 | 21 400.00 |
BJ TOTAL (I) | 840 413.00 | 256 746.00 | 583 666.00 | 840 413.00 |
BX Customers and related accounts | 783 360.00 | 783 360.00 | 783 360.00 | |
BZ Other receivables | 47 579.00 | 47 579.00 | 47 579.00 | |
CF Cash and cash equivalents | 34 677.00 | 34 677.00 | 34 677.00 | |
CH Prepaid expenses | 45 446.00 | 45 446.00 | 45 446.00 | |
CJ TOTAL (II) | 911 061.00 | 911 061.00 | 911 061.00 | |
CO Grand total (0 to V) | 1 751 474.00 | 256 746.00 | 1 494 728.00 | 1 751 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 121.00 | 121.00 | 121.00 | |
DH Retained earnings | 102 707.00 | 74 520.00 | 102 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 706.00 | 33 646.00 | 33 706.00 | |
DJ Investment subsidies | 11.00 | 11.00 | ||
DL TOTAL (I) | 180 534.00 | 152 288.00 | 180 534.00 | |
DQ Provisions for Expenses | 6 777.00 | 6 777.00 | ||
DR TOTAL (IV) | 6 777.00 | 6 777.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111.00 | 85.00 | 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 684 343.00 | 603 542.00 | 684 343.00 | |
DX Trade payables and related accounts | 184 640.00 | 49 991.00 | 184 640.00 | |
DY Tax and social security liabilities | 437 322.00 | 285 940.00 | 437 322.00 | |
EA Other liabilities | 1 001.00 | 4 300.00 | 1 001.00 | |
EC TOTAL (IV) | 1 307 417.00 | 943 857.00 | 1 307 417.00 | |
EE Grand total (I to V) | 1 494 728.00 | 1 096 145.00 | 1 494 728.00 | |
EG Accrued income and payables due within one year | 1 307 417.00 | 943 857.00 | 1 307 417.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 111.00 | 85.00 | 111.00 | |
EI Including equity loans | 684 343.00 | 684 343.00 | ||
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