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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2022-04-11 | Partially confidential | 2021-06-30 | Complete |
| 2018-12-13 | Partially confidential | 2018-06-30 | Complete |
| 2017-01-12 | Partially confidential | 2016-06-30 | Complete |
| Name | ADDICT |
| Siren | 811489921 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 4310 |
| Management number | 2015B00600 |
| Activity code | 4759A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
AJ Other Intangible Assets | 5 950.00 | 17.00 | 5 933.00 | 5 950.00 |
AR Technical installations, industrial equipment and tools | 1 290.00 | 1 290.00 | 1 290.00 | |
AT Other tangible assets | 39 503.00 | 31 125.00 | 8 378.00 | 39 503.00 |
BH Other financial assets | 3 070.00 | 3 070.00 | 3 070.00 | |
BJ TOTAL (I) | 89 813.00 | 32 431.00 | 57 382.00 | 89 813.00 |
BT Goods | 122 063.00 | 122 063.00 | 122 063.00 | |
BX Customers and related accounts | 223 576.00 | 7 398.00 | 216 178.00 | 223 576.00 |
BZ Other receivables | 6 572.00 | 6 572.00 | 6 572.00 | |
CF Cash and cash equivalents | 70 426.00 | 70 426.00 | 70 426.00 | |
CH Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
CJ TOTAL (II) | 423 765.00 | 7 398.00 | 416 367.00 | 423 765.00 |
CO Grand total (0 to V) | 513 578.00 | 39 829.00 | 473 749.00 | 513 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 81 787.00 | 81 787.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 729.00 | 44 729.00 | ||
DL TOTAL (I) | 137 516.00 | 137 516.00 | ||
DU Loans and Debts from Credit Institutions (3) | 82 301.00 | 82 301.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 949.00 | 22 949.00 | ||
DX Trade payables and related accounts | 79 475.00 | 79 475.00 | ||
DY Tax and social security liabilities | 73 447.00 | 73 447.00 | ||
EA Other liabilities | 9 710.00 | 9 710.00 | ||
EB Prepaid income (2) | 68 351.00 | 68 351.00 | ||
EC TOTAL (IV) | 336 233.00 | 336 233.00 | ||
EE Grand total (I to V) | 473 749.00 | 473 749.00 | ||
EG Accrued income and payables due within one year | 329 448.00 | 329 448.00 | ||
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