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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ADTECH FRANCE SNC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | ADTECH FRANCE SNC |
| Siren | 415295864 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 21865 |
| Management number | 2021B09709 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 807.00 | 9 807.00 | 9 807.00 | |
CF Cash and cash equivalents | 711 828.00 | 711 828.00 | 711 828.00 | |
CJ TOTAL (II) | 721 635.00 | 721 635.00 | 721 635.00 | |
CO Grand total (0 to V) | 721 635.00 | 721 635.00 | 721 635.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DF Regulated reserves (1) | 524.00 | 524.00 | ||
DH Retained earnings | 234 414.00 | 234 414.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -860.00 | -860.00 | ||
DL TOTAL (I) | 235 078.00 | 235 078.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 486 557.00 | 486 557.00 | ||
EC TOTAL (IV) | 486 557.00 | 486 557.00 | ||
EE Grand total (I to V) | 721 635.00 | 721 635.00 | ||
EG Accrued income and payables due within one year | 486 557.00 | 486 557.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -2 868.00 | |||
GE Other Expenses | 1 925.00 | |||
GF Total Operating Expenses (II) | -943.00 | |||
GG - OPERATING RESULT (I - II) | 943.00 | |||
GR Interest and similar expenses | 1 803.00 | |||
GU Total financial expenses (VI) | 1 803.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 860.00 | 860.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -860.00 | -860.00 | ||
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