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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : ADDENEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | ADDENEL |
| Siren | 751124579 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/034062 |
| Management number | 2012B01533 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31850 MONTRABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 007.00 | 3 528.00 | 1 479.00 | 5 007.00 |
044 Total Fixed Assets | 5 007.00 | 3 528.00 | 1 479.00 | 5 007.00 |
068 Receivables – Trade and related accounts | 20 898.00 | 20 898.00 | 20 898.00 | |
084 Cash | 28 978.00 | 28 978.00 | 28 978.00 | |
096 Total Current Assets + Prepaid Expenses | 49 876.00 | 49 876.00 | 49 876.00 | |
110 Total Assets | 54 883.00 | 3 528.00 | 51 355.00 | 54 883.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 47 494.00 | |||
134 Retained Earnings | -13 428.00 | |||
136 Profit for the Year | 692.00 | |||
142 Total Equity - Total I | 40 258.00 | |||
166 Suppliers and related accounts | 3 186.00 | |||
172 Other debts | 7 912.00 | |||
176 Total debts | 11 098.00 | |||
180 Liabilities Total | 51 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
226 Operating subsidies received | 3 366.00 | 3 366.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 367.00 | 6 367.00 | ||
242 Other external expenses | 2 724.00 | 2 724.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 1 849.00 | 1 849.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
264 Total operating expenses | 5 675.00 | 5 675.00 | ||
270 Operating profit | 692.00 | 692.00 | ||
310 Profit or loss | 692.00 | 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 007.00 | 5 007.00 | ||
492 Total Fixed Assets (Increases) | 5 007.00 | 5 007.00 | ||
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