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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : ADIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| Name | ADIX |
| Siren | 440700441 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 15097 |
| Management number | 2002B00199 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67205 Oberhausbergen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 370 200.00 | 370 200.00 | 370 200.00 | |
044 Total Fixed Assets | 370 200.00 | 370 200.00 | 370 200.00 | |
072 Receivables – Other | 56 325.00 | 56 325.00 | 56 325.00 | |
084 Cash | 2 502.00 | 2 502.00 | 2 502.00 | |
096 Total Current Assets + Prepaid Expenses | 58 827.00 | 58 827.00 | 58 827.00 | |
110 Total Assets | 429 027.00 | 429 027.00 | 429 027.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 71 721.00 | |||
136 Profit for the Year | 5 916.00 | |||
142 Total Equity - Total I | 90 837.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 335 447.00 | |||
172 Other debts | 335 447.00 | |||
176 Total debts | 338 189.00 | |||
180 Liabilities Total | 429 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 000.00 | |||
193 Of which financial assets due in less than one year | 245 200.00 | |||
199 Of which current accounts of debit partners | 8 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 853.00 | 1 476.00 | 1 853.00 | |
244 Taxes, duties and similar payments | 3 450.00 | 3 450.00 | ||
264 Total operating expenses | 5 303.00 | 1 476.00 | 5 303.00 | |
270 Operating profit | -5 303.00 | -1 476.00 | -5 303.00 | |
280 Financial income | 10 542.00 | 11 824.00 | 10 542.00 | |
300 Exceptional expenses | 1 500.00 | 712.00 | 1 500.00 | |
306 Income tax's | -2 177.00 | -2 177.00 | ||
310 Profit or loss | 5 916.00 | 9 637.00 | 5 916.00 | |
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