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A HOME > CORPORATES > ALTERNATIVE DATA NETWORK > BALANCE SHEET ( 2023-02-10)

THE LIST OF BALANCE SHEET : ALTERNATIVE DATA NETWORK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-10 Partially confidential 2021-12-31 Complete
2021-08-25 Partially confidential 2020-12-31 Complete
NameALTERNATIVE DATA NETWORK
Siren533318317
Closing2021-12-31
Registry code 6901
Registration number B2023/004018
Management number2016B06733
Activity code 7022Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69009 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 43 706.00 21 752.00 21 954.00 43 706.00
BH Other financial assets 1 908.00 1 906.00 1 908.00
BJ TOTAL (I) 45 614.00 21 752.00 23 860.00 45 614.00
BX Customers and related accounts 202 998.00 202 996.00 202 998.00
BZ Other receivables 6 462.00 6 462.00 6 462.00
CF Cash and cash equivalents
CH Prepaid expenses
CJ TOTAL (II) 209 460.00 209 460.00 209 460.00
CO Grand total (0 to V) 255 074.00 21 752.00 233 322.00 255 074.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DH Retained earnings 43 830.00 37 013.00 43 830.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 957.00 6 817.00 3 957.00
DL TOTAL (I) 48 887.00 44 930.00 48 887.00
DU Loans and Debts from Credit Institutions (3) 85 828.00 97 000.00 85 828.00
DV Miscellaneous Loans and Financial Debts (4) 30 142.00 7 612.00 30 142.00
DX Trade payables and related accounts 284.00 760.00 284.00
DY Tax and social security liabilities 68 181.00 62 977.00 68 181.00
EC TOTAL (IV) 184 434.00 168 349.00 184 434.00
EE Grand total (I to V) 233 322.00 213 279.00 233 322.00
EG Accrued income and payables due within one year 98 607.00 71 349.00 98 607.00

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