All the information you need about ALTERNATIVE DATA NETWORK to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-25 | Partially confidential | 2020-12-31 | Complete |
| Name | ALTERNATIVE DATA NETWORK |
| Siren | 533318317 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/004018 |
| Management number | 2016B06733 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | |
