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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : ADN Connexion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Partially confidential | 2021-06-30 | Complete |
| Name | ADN Connexion |
| Siren | 820498780 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/000297 |
| Management number | 2016B02136 |
| Activity code | 4791B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AT Other tangible assets | 112 998.00 | 35 938.00 | 77 060.00 | 112 998.00 |
BH Other financial assets | 16 021.00 | 16 021.00 | 16 021.00 | |
BJ TOTAL (I) | 199 645.00 | 35 938.00 | 163 707.00 | 199 645.00 |
BX Customers and related accounts | 366 525.00 | 366 525.00 | 366 525.00 | |
BZ Other receivables | 10 569.00 | 10 569.00 | 10 569.00 | |
CF Cash and cash equivalents | 20 973.00 | 20 973.00 | 20 973.00 | |
CH Prepaid expenses | 958.00 | 958.00 | 958.00 | |
CJ TOTAL (II) | 399 025.00 | 399 025.00 | 399 025.00 | |
CO Grand total (0 to V) | 598 670.00 | 35 938.00 | 562 732.00 | 598 670.00 |
CP Shares due in less than one year | 16 021.00 | 16 021.00 | ||
CU Other investments | 70 625.00 | 70 625.00 | 70 625.00 | |
| 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 | |
DG Other reserves | 7 839.00 | 9 760.00 | 7 839.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 575.00 | 84 079.00 | 51 575.00 | |
DL TOTAL (I) | 60 514.00 | 94 939.00 | 60 514.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 590.00 | 119 185.00 | 96 590.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171 215.00 | 171 215.00 | ||
DX Trade payables and related accounts | 14 137.00 | 4 970.00 | 14 137.00 | |
DY Tax and social security liabilities | 220 150.00 | 278 943.00 | 220 150.00 | |
EA Other liabilities | 127.00 | 18 008.00 | 127.00 | |
EC TOTAL (IV) | 502 218.00 | 421 106.00 | 502 218.00 | |
EE Grand total (I to V) | 562 732.00 | 516 045.00 | 562 732.00 | |
EG Accrued income and payables due within one year | 502 218.00 | 421 106.00 | 502 218.00 | |
EI Including equity loans | 171 215.00 | 171 215.00 | ||
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