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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : ADDINGLIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-06 | Public | 2018-12-31 | Simplified |
| Name | ADDINGLIGHT |
| Siren | 488047697 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 781 |
| Management number | 2006B00061 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 880.00 | 880.00 | 880.00 | |
028 Tangible Assets | 19 455.00 | 19 455.00 | 19 455.00 | |
044 Total Fixed Assets | 20 335.00 | 20 335.00 | 20 335.00 | |
050 Raw materials, supplies, in progress | 10 250.00 | 10 250.00 | 10 250.00 | |
068 Receivables – Trade and related accounts | 47 520.00 | 47 520.00 | 47 520.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 63 046.00 | 63 046.00 | 63 046.00 | |
096 Total Current Assets + Prepaid Expenses | 121 213.00 | 121 213.00 | 121 213.00 | |
110 Total Assets | 141 548.00 | 20 335.00 | 121 213.00 | 141 548.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 69 207.00 | |||
134 Retained Earnings | -71.00 | |||
136 Profit for the Year | -1 126.00 | |||
142 Total Equity - Total I | 76 260.00 | |||
166 Suppliers and related accounts | 5 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 415.00 | |||
172 Other debts | 39 535.00 | |||
176 Total debts | 44 953.00 | |||
180 Liabilities Total | 121 213.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 880.00 | 880.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 855.00 | 4 855.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 600.00 | 14 600.00 | ||
492 Total Fixed Assets (Increases) | 20 335.00 | 20 335.00 | ||
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