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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : ELEX IARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2022-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-22 | Public | 2012-03-31 | Complete |
| Name | ADENES FORMATION |
| Siren | 383184603 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/009677 |
| Management number | 2006B02204 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31240 L'UNION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 166.00 | 166.00 | 166.00 | |
BJ TOTAL (I) | 166.00 | 166.00 | 166.00 | |
BX Customers and related accounts | 172 500.00 | 172 500.00 | 172 500.00 | |
BZ Other receivables | 24 099.00 | 24 099.00 | 24 099.00 | |
CF Cash and cash equivalents | 320 301.00 | 320 301.00 | 320 301.00 | |
CH Prepaid expenses | 2 603.00 | 2 603.00 | 2 603.00 | |
CJ TOTAL (II) | 519 505.00 | 519 505.00 | 519 505.00 | |
CO Grand total (0 to V) | 519 672.00 | 519 672.00 | 519 672.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DF Regulated reserves (1) | 112.00 | 112.00 | 112.00 | |
DG Other reserves | 250 129.00 | 207 563.00 | 250 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 041.00 | 42 565.00 | 44 041.00 | |
DL TOTAL (I) | 336 082.00 | 292 041.00 | 336 082.00 | |
DX Trade payables and related accounts | 141 504.00 | 79 803.00 | 141 504.00 | |
DY Tax and social security liabilities | 42 085.00 | 36 926.00 | 42 085.00 | |
EC TOTAL (IV) | 183 589.00 | 116 730.00 | 183 589.00 | |
EE Grand total (I to V) | 519 672.00 | 408 771.00 | 519 672.00 | |
EG Accrued income and payables due within one year | 183 589.00 | 116 730.00 | 183 589.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
KD ACQUISITIONS Total including other intangible assets | 4.00 | 1.00 | 4.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 141 504.00 | 141 504.00 | 141 504.00 | |
8E Income Taxes | 1 063.00 | 1 063.00 | 1 063.00 | |
UX Other trade receivables | 172 500.00 | 172 500.00 | 172 500.00 | |
VN Other taxes, similar payments | 24 100.00 | 24 100.00 | 24 100.00 | |
VS Prepaid expenses | 2 604.00 | 2 604.00 | 2 604.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 199 204.00 | 199 204.00 | 199 204.00 | |
VW VAT | 41 022.00 | 41 022.00 | 41 022.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 183 589.00 | 183 589.00 | 183 589.00 | |
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