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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : BIENAIME ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-16 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-07-15 | Public | 2018-09-30 | Complete |
| 2018-07-17 | Public | 2017-09-30 | Complete |
| 2017-08-21 | Public | 2016-09-30 | Complete |
| Name | ADN EXPERTISES PARIS EST |
| Siren | 484300595 |
| Closing | 2021-09-30 |
| Registry code | 9301 |
| Registration number | 13731 |
| Management number | 2005B05075 |
| Activity code | 6621Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 760.00 | 2 760.00 | 2 760.00 | |
AJ Other Intangible Assets | 322 000.00 | 322 000.00 | 322 000.00 | |
AT Other tangible assets | 143 416.00 | 128 162.00 | 15 254.00 | 143 416.00 |
BH Other financial assets | 7 486.00 | 7 486.00 | 7 486.00 | |
BJ TOTAL (I) | 476 662.00 | 130 922.00 | 345 740.00 | 476 662.00 |
BX Customers and related accounts | 127 811.00 | 7 978.00 | 119 833.00 | 127 811.00 |
BZ Other receivables | 8 968.00 | 8 968.00 | 8 968.00 | |
CD Marketable securities | 7 461.00 | 7 461.00 | 7 461.00 | |
CF Cash and cash equivalents | 107 833.00 | 107 833.00 | 107 833.00 | |
CH Prepaid expenses | 7 251.00 | 7 251.00 | 7 251.00 | |
CJ TOTAL (II) | 259 323.00 | 7 978.00 | 251 345.00 | 259 323.00 |
CO Grand total (0 to V) | 735 985.00 | 138 900.00 | 597 085.00 | 735 985.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 171 984.00 | 171 984.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 247.00 | -32 247.00 | ||
DL TOTAL (I) | 148 537.00 | 148 537.00 | ||
DU Loans and Debts from Credit Institutions (3) | 198 524.00 | 198 524.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 394.00 | 1 394.00 | ||
DX Trade payables and related accounts | 30 834.00 | 30 834.00 | ||
DY Tax and social security liabilities | 214 726.00 | 214 726.00 | ||
EA Other liabilities | 3 070.00 | 3 070.00 | ||
EC TOTAL (IV) | 448 548.00 | 448 548.00 | ||
EE Grand total (I to V) | 597 085.00 | 597 085.00 | ||
EG Accrued income and payables due within one year | 301 723.00 | 301 723.00 | ||
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